Property, Plant & Equipment
11,275 GBP2025-03-31
30,092 GBP2024-03-31
Debtors
17,184 GBP2025-03-31
5,000 GBP2024-03-31
Cash at bank and in hand
46,231 GBP2025-03-31
75,840 GBP2024-03-31
Current Assets
63,415 GBP2025-03-31
80,840 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-19,567 GBP2025-03-31
-59,527 GBP2024-03-31
Net Current Assets/Liabilities
43,848 GBP2025-03-31
21,313 GBP2024-03-31
Total Assets Less Current Liabilities
55,123 GBP2025-03-31
51,405 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-37,517 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
17,606 GBP2025-03-31
51,405 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
17,605 GBP2025-03-31
51,404 GBP2024-03-31
Equity
17,606 GBP2025-03-31
51,405 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
136,925 GBP2025-03-31
127,477 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
125,650 GBP2025-03-31
97,385 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
28,265 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
11,275 GBP2025-03-31
30,092 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
15,483 GBP2025-03-31
0 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
1,701 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2025-03-31
5,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
17,184 GBP2025-03-31
5,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
804 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
2,359 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,577 GBP2025-03-31
5,286 GBP2024-03-31
Other Creditors
Current
12,990 GBP2025-03-31
51,078 GBP2024-03-31
Creditors
Current
19,567 GBP2025-03-31
59,527 GBP2024-03-31
Other Creditors
Non-current
37,517 GBP2025-03-31
0 GBP2024-03-31
Number of Shares Issued (Fully Paid)
1 shares2025-03-31
1 shares2024-03-31
Nominal value of allotted share capital
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31