Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
5,863 GBP2025-03-31
30,993 GBP2024-03-31
Debtors
36,544 GBP2025-03-31
29,117 GBP2024-03-31
Current assets - Investments
17,903 GBP2025-03-31
18,335 GBP2024-03-31
Cash at bank and in hand
101,461 GBP2025-03-31
64,683 GBP2024-03-31
Current Assets
155,908 GBP2025-03-31
112,135 GBP2024-03-31
Net Current Assets/Liabilities
125,529 GBP2025-03-31
73,473 GBP2024-03-31
Total Assets Less Current Liabilities
131,392 GBP2025-03-31
104,466 GBP2024-03-31
Net Assets/Liabilities
129,926 GBP2025-03-31
96,718 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
129,726 GBP2025-03-31
96,518 GBP2024-03-31
Equity
129,926 GBP2025-03-31
96,718 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
138,536 GBP2025-03-31
134,997 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-3,666 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
132,673 GBP2025-03-31
104,004 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
31,656 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,987 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
5,863 GBP2025-03-31
30,993 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
22,896 GBP2025-03-31
15,860 GBP2024-03-31
Amounts Owed By Related Parties
13,000 GBP2025-03-31
Current
13,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
648 GBP2025-03-31
Amounts falling due within one year, Current
257 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
36,544 GBP2025-03-31
Amounts falling due within one year, Current
29,117 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
10,126 GBP2024-03-31
Corporation Tax Payable
Current
27,014 GBP2025-03-31
23,777 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
505 GBP2024-03-31
Other Creditors
Current
3,365 GBP2025-03-31
4,254 GBP2024-03-31