Property, Plant & Equipment
57,862 GBP2025-03-31
40,283 GBP2024-03-31
Debtors
0 GBP2025-03-31
43,615 GBP2024-03-31
Cash at bank and in hand
129,815 GBP2025-03-31
113,871 GBP2024-03-31
Current Assets
129,815 GBP2025-03-31
157,486 GBP2024-03-31
Creditors
Amounts falling due within one year
-63,551 GBP2025-03-31
-116,383 GBP2024-03-31
Net Current Assets/Liabilities
66,264 GBP2025-03-31
41,103 GBP2024-03-31
Total Assets Less Current Liabilities
124,126 GBP2025-03-31
81,386 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,706 GBP2025-03-31
-12,960 GBP2024-03-31
Net Assets/Liabilities
109,381 GBP2025-03-31
63,029 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
109,181 GBP2025-03-31
62,829 GBP2024-03-31
Equity
109,381 GBP2025-03-31
63,029 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
170,808 GBP2025-03-31
139,243 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
112,946 GBP2025-03-31
98,960 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,986 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
57,862 GBP2025-03-31
40,283 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
24,849 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-03-31
Amounts falling due within one year, Current
18,766 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2025-03-31
Amounts falling due within one year, Current
43,615 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,799 GBP2025-03-31
9,546 GBP2024-03-31
Corporation Tax Payable
Current
36,314 GBP2025-03-31
60,709 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,503 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
3,935 GBP2025-03-31
46,128 GBP2024-03-31
Creditors
Current
63,551 GBP2025-03-31
116,383 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,706 GBP2025-03-31
12,960 GBP2024-03-31