Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
48,322 GBP2025-03-31
73,177 GBP2024-03-31
Fixed Assets
48,323 GBP2025-03-31
73,178 GBP2024-03-31
Debtors
122,880 GBP2025-03-31
114,658 GBP2024-03-31
Cash at bank and in hand
85,084 GBP2025-03-31
46,483 GBP2024-03-31
Current Assets
281,145 GBP2025-03-31
218,472 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-83,855 GBP2024-03-31
Net Current Assets/Liabilities
188,207 GBP2025-03-31
134,617 GBP2024-03-31
Total Assets Less Current Liabilities
236,530 GBP2025-03-31
207,795 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-62,300 GBP2024-03-31
Net Assets/Liabilities
162,149 GBP2025-03-31
131,592 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
162,049 GBP2025-03-31
131,492 GBP2024-03-31
Equity
162,149 GBP2025-03-31
131,592 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
700,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
699,999 GBP2024-03-31
Intangible Assets
Net goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
124,272 GBP2025-03-31
127,272 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-3,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
75,950 GBP2025-03-31
54,095 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,854 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
48,322 GBP2025-03-31
73,177 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
79,628 GBP2025-03-31
68,222 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
15,399 GBP2025-03-31
Current, Amounts falling due within one year
14,266 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
122,880 GBP2025-03-31
Current, Amounts falling due within one year
114,658 GBP2024-03-31
Trade Creditors/Trade Payables
Current
83,066 GBP2025-03-31
79,614 GBP2024-03-31
Other Creditors
Current
9,872 GBP2025-03-31
4,241 GBP2024-03-31
Creditors
Current
92,938 GBP2025-03-31
83,855 GBP2024-03-31
Other Creditors
Non-current
62,300 GBP2025-03-31
62,300 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31