Intangible Assets
220,000 GBP2024-03-31
Property, Plant & Equipment
4,217 GBP2025-03-31
4,446 GBP2024-03-31
Fixed Assets
4,217 GBP2025-03-31
224,446 GBP2024-03-31
Total Inventories
8,233 GBP2025-03-31
20,615 GBP2024-03-31
Debtors
132,516 GBP2025-03-31
66,945 GBP2024-03-31
Cash at bank and in hand
37 GBP2024-03-31
Current Assets
140,749 GBP2025-03-31
87,597 GBP2024-03-31
Creditors
Current
26,686 GBP2025-03-31
48,400 GBP2024-03-31
Net Current Assets/Liabilities
114,063 GBP2025-03-31
39,197 GBP2024-03-31
Total Assets Less Current Liabilities
118,280 GBP2025-03-31
263,643 GBP2024-03-31
Creditors
Non-current
184,541 GBP2025-03-31
200,745 GBP2024-03-31
Net Assets/Liabilities
-66,261 GBP2025-03-31
62,898 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-66,361 GBP2025-03-31
62,798 GBP2024-03-31
Equity
-66,261 GBP2025-03-31
62,898 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
220,000 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-220,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
220,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,300 GBP2024-03-31
Furniture and fittings
27,625 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,925 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,708 GBP2025-03-31
26,479 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,708 GBP2025-03-31
26,479 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
229 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
229 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
3,300 GBP2025-03-31
3,300 GBP2024-03-31
Furniture and fittings
917 GBP2025-03-31
1,146 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
52,724 GBP2025-03-31
34,964 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
79,792 GBP2025-03-31
31,981 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
132,516 GBP2025-03-31
66,945 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
472 GBP2025-03-31
25,253 GBP2024-03-31
Trade Creditors/Trade Payables
Current
858 GBP2025-03-31
Other Taxation & Social Security Payable
Current
21,572 GBP2025-03-31
22,010 GBP2024-03-31
Other Creditors
Current
3,784 GBP2025-03-31
1,137 GBP2024-03-31
Non-current
184,541 GBP2025-03-31
200,745 GBP2024-03-31