Intangible Assets
57,500 GBP2025-03-31
57,500 GBP2024-03-31
Property, Plant & Equipment
5,729 GBP2025-03-31
7,162 GBP2024-03-31
Fixed Assets
63,229 GBP2025-03-31
64,662 GBP2024-03-31
Trade Debtors/Trade Receivables
3,070 GBP2025-03-31
3,548 GBP2024-03-31
Cash at bank and in hand
114,929 GBP2025-03-31
125,142 GBP2024-03-31
Current Assets
117,999 GBP2025-03-31
128,690 GBP2024-03-31
Net Current Assets/Liabilities
89,939 GBP2025-03-31
Total Assets Less Current Liabilities
153,168 GBP2025-03-31
162,416 GBP2024-03-31
Net Assets/Liabilities
152,079 GBP2025-03-31
161,055 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
152,077 GBP2025-03-31
161,053 GBP2024-03-31
Equity
152,079 GBP2025-03-31
161,055 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
57,500 GBP2025-03-31
57,500 GBP2024-03-31
Intangible Assets
Goodwill
57,500 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
16,841 GBP2025-03-31
16,841 GBP2024-03-31
Computers
8,819 GBP2025-03-31
8,819 GBP2024-03-31
Furniture and fittings
2,272 GBP2025-03-31
2,272 GBP2024-03-31
Plant and equipment
5,750 GBP2025-03-31
5,750 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,112 GBP2025-03-31
9,679 GBP2024-03-31
Computers
5,116 GBP2025-03-31
4,190 GBP2024-03-31
Furniture and fittings
2,130 GBP2025-03-31
2,094 GBP2024-03-31
Plant and equipment
3,866 GBP2025-03-31
3,395 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,433 GBP2024-04-01 ~ 2025-03-31
Computers
926 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
36 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
471 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,884 GBP2025-03-31
2,355 GBP2024-03-31
Furniture and fittings
142 GBP2025-03-31
178 GBP2024-03-31
Computers
3,703 GBP2025-03-31
4,629 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,070 GBP2025-03-31
3,548 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
184 GBP2025-03-31
307 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
25,630 GBP2025-03-31
28,453 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,246 GBP2025-03-31
2,176 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31