Intangible Assets
16,335 GBP2025-03-31
21,780 GBP2024-03-31
Property, Plant & Equipment
25,920 GBP2025-03-31
20,447 GBP2024-03-31
Fixed Assets
42,255 GBP2025-03-31
42,227 GBP2024-03-31
Debtors
228,865 GBP2025-03-31
77,983 GBP2024-03-31
Cash at bank and in hand
192,801 GBP2025-03-31
260,543 GBP2024-03-31
Current Assets
606,482 GBP2025-03-31
342,026 GBP2024-03-31
Net Current Assets/Liabilities
-13,257 GBP2025-03-31
-28,280 GBP2024-03-31
Total Assets Less Current Liabilities
28,998 GBP2025-03-31
13,947 GBP2024-03-31
Net Assets/Liabilities
24,073 GBP2025-03-31
62 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
24,071 GBP2025-03-31
60 GBP2024-03-31
Equity
24,073 GBP2025-03-31
62 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2024-03-31
Other than goodwill
30,540 GBP2024-03-31
Intangible Assets - Gross Cost
330,540 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2025-03-31
300,000 GBP2024-03-31
Other than goodwill
14,205 GBP2025-03-31
8,760 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
314,205 GBP2025-03-31
308,760 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
5,445 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,445 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Other than goodwill
16,335 GBP2025-03-31
21,780 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
84,171 GBP2025-03-31
64,463 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
58,251 GBP2025-03-31
44,016 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,235 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
25,920 GBP2025-03-31
20,447 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
20,334 GBP2024-03-31
Other Debtors
Amounts falling due within one year
228,865 GBP2025-03-31
57,649 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
228,865 GBP2025-03-31
Current, Amounts falling due within one year
77,983 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
11,667 GBP2025-03-31
10,996 GBP2024-03-31
Trade Creditors/Trade Payables
Current
141,998 GBP2025-03-31
118,437 GBP2024-03-31
Corporation Tax Payable
Current
41,862 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
71,621 GBP2025-03-31
58,816 GBP2024-03-31
Other Creditors
Current
352,591 GBP2025-03-31
182,057 GBP2024-03-31
Creditors
Current
619,739 GBP2025-03-31
370,306 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
10,000 GBP2024-03-31