Intangible Assets
636 GBP2025-03-31
1,018 GBP2024-03-31
Property, Plant & Equipment
790 GBP2025-03-31
430 GBP2024-03-31
Fixed Assets
1,426 GBP2025-03-31
1,448 GBP2024-03-31
Debtors
116,042 GBP2025-03-31
9,344 GBP2024-03-31
Cash at bank and in hand
159,521 GBP2025-03-31
161,747 GBP2024-03-31
Current Assets
275,563 GBP2025-03-31
171,091 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-134,419 GBP2025-03-31
-39,759 GBP2024-03-31
Net Current Assets/Liabilities
141,144 GBP2025-03-31
131,332 GBP2024-03-31
Total Assets Less Current Liabilities
142,570 GBP2025-03-31
132,780 GBP2024-03-31
Net Assets/Liabilities
142,213 GBP2025-03-31
132,345 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
142,212 GBP2025-03-31
132,344 GBP2024-03-31
Equity
142,213 GBP2025-03-31
132,345 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
3,820 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,184 GBP2025-03-31
2,802 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
382 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
636 GBP2025-03-31
1,018 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
2,226 GBP2025-03-31
3,396 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,694 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,436 GBP2025-03-31
2,966 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
164 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,694 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
790 GBP2025-03-31
430 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
93,183 GBP2025-03-31
660 GBP2024-03-31
Other Debtors
Amounts falling due within one year
22,859 GBP2025-03-31
8,684 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
116,042 GBP2025-03-31
9,344 GBP2024-03-31
Trade Creditors/Trade Payables
Current
587 GBP2025-03-31
26 GBP2024-03-31
Other Taxation & Social Security Payable
Current
35,552 GBP2025-03-31
36,373 GBP2024-03-31
Other Creditors
Current
98,280 GBP2025-03-31
3,360 GBP2024-03-31
Creditors
Current
134,419 GBP2025-03-31
39,759 GBP2024-03-31