Intangible Assets
36,000 GBP2025-03-31
72,000 GBP2024-03-31
Property, Plant & Equipment
8,035 GBP2025-03-31
11,227 GBP2024-03-31
Fixed Assets
44,035 GBP2025-03-31
83,227 GBP2024-03-31
Debtors
176,425 GBP2025-03-31
45,747 GBP2024-03-31
Cash at bank and in hand
12,436 GBP2025-03-31
90,173 GBP2024-03-31
Current Assets
188,861 GBP2025-03-31
135,920 GBP2024-03-31
Creditors
Amounts falling due within one year
-85,298 GBP2025-03-31
-109,404 GBP2024-03-31
Net Current Assets/Liabilities
103,563 GBP2025-03-31
26,516 GBP2024-03-31
Total Assets Less Current Liabilities
147,598 GBP2025-03-31
109,743 GBP2024-03-31
Creditors
Amounts falling due after one year
-268 GBP2024-03-31
Net Assets/Liabilities
147,598 GBP2025-03-31
109,475 GBP2024-03-31
Equity
Called up share capital
110 GBP2025-03-31
110 GBP2024-03-31
Retained earnings (accumulated losses)
147,488 GBP2025-03-31
109,365 GBP2024-03-31
Equity
147,598 GBP2025-03-31
109,475 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
720,000 GBP2025-03-31
720,000 GBP2024-03-31
Intangible Assets - Gross Cost
720,000 GBP2025-03-31
720,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
684,000 GBP2025-03-31
648,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
684,000 GBP2025-03-31
648,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
36,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
36,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
36,000 GBP2025-03-31
72,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,528 GBP2025-03-31
59,994 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
63,528 GBP2025-03-31
59,994 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,493 GBP2025-03-31
52,378 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,493 GBP2025-03-31
52,378 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,115 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,115 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
8,035 GBP2025-03-31
11,227 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
110 shares2024-04-01 ~ 2025-03-31