Intangible Assets
25,500 GBP2025-03-31
Property, Plant & Equipment
10,174 GBP2025-03-31
9,914 GBP2024-03-31
Fixed Assets
35,674 GBP2025-03-31
9,914 GBP2024-03-31
Trade Debtors/Trade Receivables
85,249 GBP2025-03-31
125,414 GBP2024-03-31
Cash at bank and in hand
14,653 GBP2025-03-31
107,170 GBP2024-03-31
Current Assets
99,902 GBP2025-03-31
232,584 GBP2024-03-31
Net Current Assets/Liabilities
50,416 GBP2025-03-31
Total Assets Less Current Liabilities
86,090 GBP2025-03-31
142,827 GBP2024-03-31
Net Assets/Liabilities
86,090 GBP2025-03-31
142,827 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
86,089 GBP2025-03-31
142,826 GBP2024-03-31
Equity
86,090 GBP2025-03-31
142,827 GBP2024-03-31
Intangible Assets - Gross Cost
Development expenditure
27,000 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,500 GBP2025-03-31
Intangible Assets
Development expenditure
25,500 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
25,022 GBP2025-03-31
24,002 GBP2024-03-31
Tools/Equipment for furniture and fittings
13,772 GBP2025-03-31
10,075 GBP2024-03-31
Property, Plant & Equipment - Disposals
-2,677 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,848 GBP2025-03-31
14,088 GBP2024-03-31
Tools/Equipment for furniture and fittings
9,224 GBP2025-03-31
8,672 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
760 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
552 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,548 GBP2025-03-31
1,403 GBP2024-03-31
Other Debtors
Amounts falling due within one year
85,249 GBP2025-03-31
125,414 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,575 GBP2025-03-31
91,769 GBP2024-03-31
Other Creditors
Amounts falling due within one year
911 GBP2025-03-31
7,902 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31