Intangible Assets
1,600 GBP2024-03-31
Property, Plant & Equipment
2,466 GBP2025-03-31
522 GBP2024-03-31
Fixed Assets
2,466 GBP2025-03-31
2,122 GBP2024-03-31
Debtors
14,850 GBP2025-03-31
10,725 GBP2024-03-31
Cash at bank and in hand
100,386 GBP2025-03-31
83,672 GBP2024-03-31
Current Assets
115,236 GBP2025-03-31
94,397 GBP2024-03-31
Creditors
Amounts falling due within one year
-51,022 GBP2025-03-31
-33,650 GBP2024-03-31
Net Current Assets/Liabilities
64,214 GBP2025-03-31
60,747 GBP2024-03-31
Total Assets Less Current Liabilities
66,680 GBP2025-03-31
62,869 GBP2024-03-31
Net Assets/Liabilities
66,680 GBP2025-03-31
62,869 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
66,676 GBP2025-03-31
62,865 GBP2024-03-31
Equity
66,680 GBP2025-03-31
62,869 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
16,000 GBP2025-03-31
16,000 GBP2024-03-31
Intangible Assets - Gross Cost
16,000 GBP2025-03-31
16,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2025-03-31
14,400 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
16,000 GBP2025-03-31
14,400 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,600 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,600 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,477 GBP2025-03-31
1,477 GBP2024-03-31
Furniture and fittings
159 GBP2025-03-31
159 GBP2024-03-31
Computers
2,314 GBP2025-03-31
4,430 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,950 GBP2025-03-31
6,066 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-4,430 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,430 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,325 GBP2025-03-31
955 GBP2024-03-31
Furniture and fittings
159 GBP2025-03-31
159 GBP2024-03-31
Computers
4,430 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,484 GBP2025-03-31
5,544 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
370 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
370 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,430 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,430 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
152 GBP2025-03-31
522 GBP2024-03-31
Computers
2,314 GBP2025-03-31