Intangible Assets
0 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment
29,518 GBP2025-03-31
6,026 GBP2024-03-31
Fixed Assets
29,518 GBP2025-03-31
16,026 GBP2024-03-31
Debtors
18,281 GBP2025-03-31
57,009 GBP2024-03-31
Cash at bank and in hand
84,493 GBP2025-03-31
55,063 GBP2024-03-31
Current Assets
109,774 GBP2025-03-31
119,072 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-108,609 GBP2025-03-31
-103,920 GBP2024-03-31
Net Current Assets/Liabilities
1,165 GBP2025-03-31
15,152 GBP2024-03-31
Total Assets Less Current Liabilities
30,683 GBP2025-03-31
31,178 GBP2024-03-31
Net Assets/Liabilities
23,356 GBP2025-03-31
29,726 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
23,354 GBP2025-03-31
29,724 GBP2024-03-31
Equity
23,356 GBP2025-03-31
29,726 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2025-03-31
190,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
78,386 GBP2025-03-31
69,184 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-17,998 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
48,868 GBP2025-03-31
63,158 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,694 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-16,984 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
29,518 GBP2025-03-31
6,026 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,658 GBP2025-03-31
29,721 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
11,623 GBP2025-03-31
27,288 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
18,281 GBP2025-03-31
57,009 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,724 GBP2025-03-31
17,406 GBP2024-03-31
Other Taxation & Social Security Payable
Current
34,027 GBP2025-03-31
28,279 GBP2024-03-31
Other Creditors
Current
64,858 GBP2025-03-31
58,235 GBP2024-03-31
Creditors
Current
108,609 GBP2025-03-31
103,920 GBP2024-03-31