Intangible Assets
223,300 GBP2025-03-31
Property, Plant & Equipment
1,001 GBP2025-03-31
766 GBP2024-03-31
Fixed Assets
224,301 GBP2025-03-31
766 GBP2024-03-31
Debtors
14,006 GBP2025-03-31
24,080 GBP2024-03-31
Cash at bank and in hand
19,906 GBP2025-03-31
34,983 GBP2024-03-31
Current Assets
33,912 GBP2025-03-31
59,063 GBP2024-03-31
Creditors
Current
14,173 GBP2025-03-31
58,375 GBP2024-03-31
Net Current Assets/Liabilities
19,739 GBP2025-03-31
688 GBP2024-03-31
Total Assets Less Current Liabilities
244,040 GBP2025-03-31
1,454 GBP2024-03-31
Creditors
Non-current
139,626 GBP2025-03-31
Net Assets/Liabilities
104,414 GBP2025-03-31
1,454 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Revaluation reserve
223,300 GBP2025-03-31
Retained earnings (accumulated losses)
-118,888 GBP2025-03-31
1,452 GBP2024-03-31
Equity
104,414 GBP2025-03-31
1,454 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
223,300 GBP2025-03-31
Intangible Assets
Net goodwill
223,300 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,179 GBP2025-03-31
6,220 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,178 GBP2025-03-31
5,454 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
724 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,001 GBP2025-03-31
766 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,521 GBP2025-03-31
Amounts falling due within one year, Current
21,718 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
485 GBP2025-03-31
Amounts falling due within one year, Current
2,362 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
14,006 GBP2025-03-31
Amounts falling due within one year, Current
24,080 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,535 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,772 GBP2025-03-31
49,313 GBP2024-03-31
Other Creditors
Current
401 GBP2025-03-31
7,527 GBP2024-03-31
Non-current
139,626 GBP2025-03-31