Intangible Assets
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Property, Plant & Equipment
124,301 GBP2025-03-31
84,353 GBP2024-03-31
Fixed Assets
149,301 GBP2025-03-31
109,353 GBP2024-03-31
Debtors
85,957 GBP2025-03-31
57,336 GBP2024-03-31
Cash at bank and in hand
125,316 GBP2025-03-31
177,848 GBP2024-03-31
Current Assets
218,994 GBP2025-03-31
242,348 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-47,163 GBP2025-03-31
-23,408 GBP2024-03-31
Net Current Assets/Liabilities
171,831 GBP2025-03-31
218,940 GBP2024-03-31
Total Assets Less Current Liabilities
321,132 GBP2025-03-31
328,293 GBP2024-03-31
Net Assets/Liabilities
312,347 GBP2025-03-31
312,266 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Capital redemption reserve
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
312,343 GBP2025-03-31
312,262 GBP2024-03-31
Equity
312,347 GBP2025-03-31
312,266 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-03-31
Intangible Assets
Net goodwill
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
197,045 GBP2025-03-31
177,619 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-100,945 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
72,744 GBP2025-03-31
93,266 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
37,736 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-58,258 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
124,301 GBP2025-03-31
84,353 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
75,454 GBP2025-03-31
37,883 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
9,989 GBP2024-03-31
Other Debtors
Amounts falling due within one year
10,503 GBP2025-03-31
9,464 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
85,957 GBP2025-03-31
57,336 GBP2024-03-31
Trade Creditors/Trade Payables
Current
26,675 GBP2025-03-31
3,490 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,512 GBP2025-03-31
6,073 GBP2024-03-31
Other Creditors
Current
16,976 GBP2025-03-31
13,845 GBP2024-03-31
Creditors
Current
47,163 GBP2025-03-31
23,408 GBP2024-03-31