Intangible Assets
2,500 GBP2025-03-31
3,750 GBP2024-03-31
Property, Plant & Equipment
6,283 GBP2025-03-31
7,738 GBP2024-03-31
Fixed Assets
8,783 GBP2025-03-31
11,488 GBP2024-03-31
Debtors
12,845 GBP2025-03-31
9,896 GBP2024-03-31
Cash at bank and in hand
155,291 GBP2025-03-31
130,487 GBP2024-03-31
Current Assets
168,136 GBP2025-03-31
140,383 GBP2024-03-31
Net Current Assets/Liabilities
-7,970 GBP2025-03-31
-10,847 GBP2024-03-31
Total Assets Less Current Liabilities
813 GBP2025-03-31
641 GBP2024-03-31
Net Assets/Liabilities
501 GBP2025-03-31
247 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
401 GBP2025-03-31
147 GBP2024-03-31
Equity
501 GBP2025-03-31
247 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,500 GBP2025-03-31
21,250 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,250 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
2,500 GBP2025-03-31
3,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,410 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,127 GBP2025-03-31
37,672 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,455 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,283 GBP2025-03-31
7,738 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,034 GBP2025-03-31
7,812 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,811 GBP2025-03-31
2,084 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
12,845 GBP2025-03-31
9,896 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,150 GBP2025-03-31
7,396 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,839 GBP2025-03-31
3,500 GBP2024-03-31
Other Creditors
Current
163,117 GBP2025-03-31
140,334 GBP2024-03-31