Intangible Assets
13,750 GBP2025-03-31
28,750 GBP2024-03-31
Property, Plant & Equipment
1,297 GBP2025-03-31
4,416 GBP2024-03-31
Fixed Assets
15,047 GBP2025-03-31
33,166 GBP2024-03-31
Debtors
25,330 GBP2025-03-31
21,416 GBP2024-03-31
Cash at bank and in hand
120,982 GBP2025-03-31
119,893 GBP2024-03-31
Current Assets
146,312 GBP2025-03-31
141,309 GBP2024-03-31
Net Current Assets/Liabilities
94,686 GBP2025-03-31
71,022 GBP2024-03-31
Total Assets Less Current Liabilities
109,733 GBP2025-03-31
104,188 GBP2024-03-31
Net Assets/Liabilities
109,733 GBP2025-03-31
103,218 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
109,633 GBP2025-03-31
103,118 GBP2024-03-31
Equity
109,733 GBP2025-03-31
103,218 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
61,250 GBP2025-03-31
46,250 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
13,750 GBP2025-03-31
28,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,510 GBP2025-03-31
23,122 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,213 GBP2025-03-31
18,706 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,507 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,297 GBP2025-03-31
4,416 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,121 GBP2025-03-31
16,263 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
7,209 GBP2025-03-31
5,153 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
25,330 GBP2025-03-31
21,416 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,557 GBP2025-03-31
13,766 GBP2024-03-31
Other Taxation & Social Security Payable
Current
33,018 GBP2025-03-31
49,237 GBP2024-03-31
Other Creditors
Current
6,051 GBP2025-03-31
7,284 GBP2024-03-31