Intangible Assets
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Property, Plant & Equipment
25,156 GBP2025-03-31
33,530 GBP2024-03-31
Fixed Assets
55,156 GBP2025-03-31
63,530 GBP2024-03-31
Debtors
82,640 GBP2025-03-31
96,538 GBP2024-03-31
Cash at bank and in hand
718 GBP2025-03-31
0 GBP2024-03-31
Current Assets
212,375 GBP2025-03-31
196,903 GBP2024-03-31
Creditors
Amounts falling due within one year
-244,169 GBP2025-03-31
-202,018 GBP2024-03-31
Net Current Assets/Liabilities
-31,794 GBP2025-03-31
-5,115 GBP2024-03-31
Total Assets Less Current Liabilities
23,362 GBP2025-03-31
58,415 GBP2024-03-31
Creditors
Amounts falling due after one year
-11,684 GBP2025-03-31
-31,158 GBP2024-03-31
Net Assets/Liabilities
5,394 GBP2025-03-31
18,875 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
5,392 GBP2025-03-31
18,873 GBP2024-03-31
Equity
5,394 GBP2025-03-31
18,875 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-03-31
Intangible Assets
Net goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
126,181 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
101,025 GBP2025-03-31
92,651 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,374 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
25,156 GBP2025-03-31
33,530 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
568 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
82,640 GBP2025-03-31
Current, Amounts falling due within one year
95,970 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
82,640 GBP2025-03-31
Current, Amounts falling due within one year
96,538 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
34,988 GBP2025-03-31
61,250 GBP2024-03-31
Trade Creditors/Trade Payables
Current
46,371 GBP2025-03-31
45,703 GBP2024-03-31
Corporation Tax Payable
Current
56,535 GBP2025-03-31
55,415 GBP2024-03-31
Other Taxation & Social Security Payable
Current
37,750 GBP2025-03-31
20,162 GBP2024-03-31
Other Creditors
Current
68,525 GBP2025-03-31
19,488 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
202,018 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,014 GBP2025-03-31
12,452 GBP2024-03-31
Other Creditors
Non-current
9,670 GBP2025-03-31
18,706 GBP2024-03-31
Creditors
Current
11,684 GBP2025-03-31
31,158 GBP2024-03-31