Intangible Assets
16,053 GBP2025-03-31
22,727 GBP2024-03-31
Property, Plant & Equipment
3,937 GBP2025-03-31
5,250 GBP2024-03-31
Fixed Assets
19,990 GBP2025-03-31
27,977 GBP2024-03-31
Debtors
39,932 GBP2025-03-31
13,614 GBP2024-03-31
Cash at bank and in hand
271,283 GBP2025-03-31
422,877 GBP2024-03-31
Current Assets
311,215 GBP2025-03-31
436,491 GBP2024-03-31
Creditors
Current
2,499 GBP2025-03-31
80,134 GBP2024-03-31
Net Current Assets/Liabilities
308,716 GBP2025-03-31
356,357 GBP2024-03-31
Total Assets Less Current Liabilities
328,706 GBP2025-03-31
384,334 GBP2024-03-31
Creditors
Non-current
155,482 GBP2025-03-31
165,086 GBP2024-03-31
Net Assets/Liabilities
173,224 GBP2025-03-31
219,248 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
173,124 GBP2025-03-31
219,148 GBP2024-03-31
Equity
173,224 GBP2025-03-31
219,248 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
66,735 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
50,682 GBP2025-03-31
44,008 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,674 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
16,053 GBP2025-03-31
22,727 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,100 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,163 GBP2025-03-31
5,850 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,313 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,937 GBP2025-03-31
5,250 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,695 GBP2025-03-31
13,614 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
18,237 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
39,932 GBP2025-03-31
13,614 GBP2024-03-31
Other Taxation & Social Security Payable
Current
77,635 GBP2024-03-31
Other Creditors
Current
2,499 GBP2025-03-31
2,499 GBP2024-03-31
Non-current
155,482 GBP2025-03-31
165,086 GBP2024-03-31