Intangible Assets
13,200 GBP2024-03-31
Property, Plant & Equipment
3,171 GBP2025-03-31
4,969 GBP2024-03-31
Fixed Assets
3,171 GBP2025-03-31
18,169 GBP2024-03-31
Total Inventories
250 GBP2025-03-31
250 GBP2024-03-31
Debtors
19,343 GBP2025-03-31
7,332 GBP2024-03-31
Cash at bank and in hand
4,813 GBP2025-03-31
4,969 GBP2024-03-31
Current Assets
24,406 GBP2025-03-31
12,551 GBP2024-03-31
Creditors
Current
27,417 GBP2025-03-31
25,802 GBP2024-03-31
Net Current Assets/Liabilities
-3,011 GBP2025-03-31
-13,251 GBP2024-03-31
Total Assets Less Current Liabilities
160 GBP2025-03-31
4,918 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
60 GBP2025-03-31
4,818 GBP2024-03-31
Equity
160 GBP2025-03-31
4,918 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
66,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
66,000 GBP2025-03-31
52,800 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
13,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,792 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,621 GBP2025-03-31
58,823 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,798 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,171 GBP2025-03-31
4,969 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,628 GBP2025-03-31
5,568 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
7,715 GBP2025-03-31
1,764 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
19,343 GBP2025-03-31
7,332 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,539 GBP2025-03-31
4,490 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,961 GBP2025-03-31
3,118 GBP2024-03-31
Other Creditors
Current
10,917 GBP2025-03-31
18,194 GBP2024-03-31