Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
4,189 GBP2025-03-31
3,916 GBP2024-03-31
Debtors
24,355 GBP2025-03-31
52,234 GBP2024-03-31
Cash at bank and in hand
107,510 GBP2025-03-31
95,787 GBP2024-03-31
Current Assets
131,865 GBP2025-03-31
148,021 GBP2024-03-31
Net Current Assets/Liabilities
116,875 GBP2025-03-31
119,306 GBP2024-03-31
Total Assets Less Current Liabilities
121,064 GBP2025-03-31
123,222 GBP2024-03-31
Net Assets/Liabilities
120,269 GBP2025-03-31
122,478 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
120,267 GBP2025-03-31
122,476 GBP2024-03-31
Equity
120,269 GBP2025-03-31
122,478 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
18,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,500 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
14,157 GBP2025-03-31
14,437 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-2,901 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,968 GBP2025-03-31
10,521 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,395 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,948 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
4,189 GBP2025-03-31
3,916 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
8,056 GBP2025-03-31
10,865 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
16,299 GBP2025-03-31
41,369 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
24,355 GBP2025-03-31
52,234 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,356 GBP2025-03-31
2,230 GBP2024-03-31
Corporation Tax Payable
Current
9,901 GBP2025-03-31
12,816 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
10,000 GBP2024-03-31
Other Creditors
Current
720 GBP2025-03-31
1,836 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,013 GBP2025-03-31
1,833 GBP2024-03-31