Intangible Assets
58,248 GBP2025-03-31
Property, Plant & Equipment
1,664 GBP2025-03-31
Fixed Assets
59,912 GBP2025-03-31
Debtors
Current
3,209 GBP2025-03-31
22,155 GBP2024-03-31
Cash at bank and in hand
39,091 GBP2025-03-31
Current Assets
42,300 GBP2025-03-31
22,155 GBP2024-03-31
Net Current Assets/Liabilities
-58,012 GBP2025-03-31
22,155 GBP2024-03-31
Net Assets/Liabilities
1,900 GBP2025-03-31
22,155 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,800 GBP2025-03-31
22,055 GBP2024-03-31
Equity
1,900 GBP2025-03-31
22,155 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2025-03-31
Other
4,720 GBP2025-03-31
Intangible Assets - Gross Cost
64,720 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,472 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,472 GBP2025-03-31
Intangible Assets
Goodwill
54,000 GBP2025-03-31
Other
4,248 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,080 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
2,080 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
416 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
416 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
416 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
416 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,664 GBP2025-03-31
Other Debtors
1,306 GBP2025-03-31
22,155 GBP2024-03-31
Prepayments
1,903 GBP2025-03-31
Other Creditors
98,312 GBP2025-03-31
Accrued Liabilities
2,000 GBP2025-03-31