Property, Plant & Equipment
22,198 GBP2025-03-31
24,664 GBP2024-03-31
Debtors
10,674 GBP2025-03-31
10,839 GBP2024-03-31
Cash at bank and in hand
30,359 GBP2025-03-31
21,403 GBP2024-03-31
Current Assets
44,533 GBP2025-03-31
35,742 GBP2024-03-31
Creditors
Amounts falling due within one year
-427,150 GBP2025-03-31
-271,806 GBP2024-03-31
Net Current Assets/Liabilities
-382,617 GBP2025-03-31
-236,064 GBP2024-03-31
Total Assets Less Current Liabilities
-360,419 GBP2025-03-31
-211,400 GBP2024-03-31
Creditors
Amounts falling due after one year
-12,207 GBP2025-03-31
-22,401 GBP2024-03-31
Net Assets/Liabilities
-372,626 GBP2025-03-31
-233,801 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-372,627 GBP2025-03-31
-233,802 GBP2024-03-31
Equity
-372,626 GBP2025-03-31
-233,801 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
49,465 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,267 GBP2025-03-31
24,801 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,466 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
22,198 GBP2025-03-31
24,664 GBP2024-03-31
Amounts Owed By Related Parties
5,000 GBP2025-03-31
Current
5,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,674 GBP2025-03-31
5,839 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
10,674 GBP2025-03-31
10,839 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,712 GBP2025-03-31
10,737 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,435 GBP2025-03-31
1,700 GBP2024-03-31
Other Creditors
Current
415,003 GBP2025-03-31
259,369 GBP2024-03-31
Creditors
Current
427,150 GBP2025-03-31
271,806 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
12,207 GBP2025-03-31
22,401 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31