Property, Plant & Equipment
1,068 GBP2025-03-31
1,595 GBP2024-03-31
Debtors
Current
73,061 GBP2025-03-31
54,191 GBP2024-03-31
Cash at bank and in hand
64,785 GBP2025-03-31
22,022 GBP2024-03-31
Creditors
Non-current
-15,026 GBP2025-03-31
-18,576 GBP2024-03-31
Net Assets/Liabilities
37,502 GBP2025-03-31
492 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
37,402 GBP2025-03-31
392 GBP2024-03-31
Equity
37,502 GBP2025-03-31
492 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
90,319 GBP2025-03-31
90,319 GBP2024-03-31
Intangible Assets - Gross Cost
90,319 GBP2025-03-31
90,319 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,319 GBP2025-03-31
90,319 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
90,319 GBP2025-03-31
90,319 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
10,267 GBP2025-03-31
10,267 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,267 GBP2025-03-31
10,267 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,199 GBP2025-03-31
8,672 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,199 GBP2025-03-31
8,672 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
527 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
527 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
19,677 GBP2025-03-31
326 GBP2024-03-31
Prepayments/Accrued Income
Current
3,384 GBP2025-03-31
3,865 GBP2024-03-31
Other Debtors
Current
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,632 GBP2025-03-31
3,692 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,723 GBP2025-03-31
157 GBP2024-03-31
Amounts owed to directors
Current
27,874 GBP2025-03-31
33,779 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,522 GBP2025-03-31
2,845 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
15,026 GBP2025-03-31
18,576 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
70 GBP2024-04-01 ~ 2025-03-31
70 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
30 GBP2024-04-01 ~ 2025-03-31
30 GBP2023-04-01 ~ 2024-03-31