Intangible Assets
8,000 GBP2025-03-31
12,000 GBP2024-03-31
Property, Plant & Equipment
2,429 GBP2025-03-31
4,807 GBP2024-03-31
Fixed Assets
10,429 GBP2025-03-31
16,807 GBP2024-03-31
Debtors
16,742 GBP2025-03-31
15,394 GBP2024-03-31
Cash at bank and in hand
93,929 GBP2025-03-31
96,519 GBP2024-03-31
Current Assets
110,671 GBP2025-03-31
111,913 GBP2024-03-31
Creditors
Current
47,564 GBP2025-03-31
44,152 GBP2024-03-31
Net Current Assets/Liabilities
63,107 GBP2025-03-31
67,761 GBP2024-03-31
Total Assets Less Current Liabilities
73,536 GBP2025-03-31
84,568 GBP2024-03-31
Net Assets/Liabilities
72,229 GBP2025-03-31
83,261 GBP2024-03-31
Equity
Called up share capital
56,000 GBP2025-03-31
56,000 GBP2024-03-31
Retained earnings (accumulated losses)
16,229 GBP2025-03-31
27,261 GBP2024-03-31
Equity
72,229 GBP2025-03-31
83,261 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
40,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,000 GBP2025-03-31
28,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
8,000 GBP2025-03-31
12,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,499 GBP2025-03-31
15,251 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,070 GBP2025-03-31
10,444 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,626 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,429 GBP2025-03-31
4,807 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,271 GBP2025-03-31
Current, Amounts falling due within one year
2,504 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
16,742 GBP2025-03-31
Current, Amounts falling due within one year
15,394 GBP2024-03-31
Other Taxation & Social Security Payable
Current
46,570 GBP2025-03-31
43,158 GBP2024-03-31
Other Creditors
Current
994 GBP2025-03-31
994 GBP2024-03-31