Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
71,425 GBP2025-03-31
18,732 GBP2024-03-31
Fixed Assets - Investments
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Fixed Assets
72,426 GBP2025-03-31
19,733 GBP2024-03-31
Debtors
186,195 GBP2025-03-31
226,495 GBP2024-03-31
Cash at bank and in hand
123,402 GBP2025-03-31
40,073 GBP2024-03-31
Current Assets
349,597 GBP2025-03-31
346,568 GBP2024-03-31
Net Current Assets/Liabilities
91,171 GBP2025-03-31
82,738 GBP2024-03-31
Total Assets Less Current Liabilities
163,597 GBP2025-03-31
102,471 GBP2024-03-31
Net Assets/Liabilities
156,187 GBP2025-03-31
89,477 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
156,185 GBP2025-03-31
89,475 GBP2024-03-31
Equity
156,187 GBP2025-03-31
89,477 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
27,000 GBP2024-03-31
Other than goodwill
1 GBP2024-03-31
Intangible Assets - Gross Cost
27,001 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,000 GBP2024-03-31
Other than goodwill
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
27,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Other than goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
112,210 GBP2025-03-31
60,889 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-22,239 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,785 GBP2025-03-31
42,157 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,901 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,273 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
71,425 GBP2025-03-31
18,732 GBP2024-03-31
Other Investments Other Than Loans
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
419 GBP2025-03-31
38,774 GBP2024-03-31
Other Debtors
Amounts falling due within one year
185,776 GBP2025-03-31
187,721 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
186,195 GBP2025-03-31
Amounts falling due within one year, Current
226,495 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,462 GBP2025-03-31
10,204 GBP2024-03-31
Trade Creditors/Trade Payables
Current
183,556 GBP2025-03-31
185,842 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,153 GBP2025-03-31
9,644 GBP2024-03-31
Other Creditors
Current
53,255 GBP2025-03-31
58,140 GBP2024-03-31
Creditors
Current
258,426 GBP2025-03-31
263,830 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,769 GBP2025-03-31
12,231 GBP2024-03-31