Intangible Assets
15,000 GBP2025-03-31
22,500 GBP2024-03-31
Property, Plant & Equipment
2,883 GBP2025-03-31
3,434 GBP2024-03-31
Fixed Assets
17,883 GBP2025-03-31
25,934 GBP2024-03-31
Debtors
11,466 GBP2025-03-31
1,698 GBP2024-03-31
Cash at bank and in hand
8,816 GBP2025-03-31
15,600 GBP2024-03-31
Current Assets
115,282 GBP2025-03-31
137,298 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-241,204 GBP2025-03-31
-221,971 GBP2024-03-31
Net Current Assets/Liabilities
-125,922 GBP2025-03-31
-84,673 GBP2024-03-31
Total Assets Less Current Liabilities
-108,039 GBP2025-03-31
-58,739 GBP2024-03-31
Net Assets/Liabilities
-120,415 GBP2025-03-31
-71,250 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-120,515 GBP2025-03-31
-71,350 GBP2024-03-31
Equity
-120,415 GBP2025-03-31
-71,250 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
105,000 GBP2025-03-31
97,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
15,000 GBP2025-03-31
22,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
11,402 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,519 GBP2025-03-31
7,968 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
551 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,883 GBP2025-03-31
3,434 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
9,391 GBP2025-03-31
392 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,075 GBP2025-03-31
1,306 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
11,466 GBP2025-03-31
1,698 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
22,906 GBP2025-03-31
20,671 GBP2024-03-31
Trade Creditors/Trade Payables
Current
111,723 GBP2025-03-31
96,761 GBP2024-03-31
Other Taxation & Social Security Payable
Current
37,030 GBP2025-03-31
47,330 GBP2024-03-31
Other Creditors
Current
69,545 GBP2025-03-31
57,209 GBP2024-03-31
Creditors
Current
241,204 GBP2025-03-31
221,971 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2025-03-31
11,667 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31