Property, Plant & Equipment
0 GBP2025-03-31
3,979 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
367 GBP2024-03-31
Fixed Assets
0 GBP2025-03-31
4,346 GBP2024-03-31
Debtors
82,723 GBP2025-03-31
34,460 GBP2024-03-31
Cash at bank and in hand
58,743 GBP2025-03-31
69,978 GBP2024-03-31
Current Assets
141,466 GBP2025-03-31
108,817 GBP2024-03-31
Net Current Assets/Liabilities
117,927 GBP2025-03-31
84,635 GBP2024-03-31
Total Assets Less Current Liabilities
117,927 GBP2025-03-31
88,981 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
117,917 GBP2025-03-31
88,971 GBP2024-03-31
Equity
117,927 GBP2025-03-31
88,981 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2025-03-31
136,805 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2025-03-31
136,805 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-03-31
7,551 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
775 GBP2024-03-31
Computers
0 GBP2025-03-31
1,772 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
10,098 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,083 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-775 GBP2024-04-01 ~ 2025-03-31
Computers
-1,772 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-10,630 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
4,144 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
558 GBP2024-03-31
Computers
0 GBP2025-03-31
1,417 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
6,119 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,144 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-558 GBP2024-04-01 ~ 2025-03-31
Computers
-1,417 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,119 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
3,407 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
217 GBP2024-03-31
Computers
0 GBP2025-03-31
355 GBP2024-03-31
Other Investments Other Than Loans
0 GBP2025-03-31
367 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
29,195 GBP2024-03-31
Other Debtors
Current
82,615 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
108 GBP2025-03-31
5,265 GBP2024-03-31
Trade Creditors/Trade Payables
Current
186 GBP2025-03-31
5,399 GBP2024-03-31
Other Taxation & Social Security Payable
Current
18,823 GBP2025-03-31
15,418 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
842 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,530 GBP2025-03-31
2,523 GBP2024-03-31
Creditors
Current
23,539 GBP2025-03-31
24,182 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-03-31
21,812 GBP2024-03-31