Intangible Assets
18,000 GBP2025-03-31
27,000 GBP2024-03-31
Property, Plant & Equipment
541 GBP2025-03-31
637 GBP2024-03-31
Fixed Assets
18,541 GBP2025-03-31
27,637 GBP2024-03-31
Debtors
Current
4,845 GBP2025-03-31
3,177 GBP2024-03-31
Cash at bank and in hand
13,813 GBP2025-03-31
16,547 GBP2024-03-31
Current Assets
18,658 GBP2025-03-31
19,724 GBP2024-03-31
Net Current Assets/Liabilities
-9,546 GBP2025-03-31
-8,624 GBP2024-03-31
Net Assets/Liabilities
8,995 GBP2025-03-31
19,013 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
8,895 GBP2025-03-31
18,913 GBP2024-03-31
Equity
8,995 GBP2025-03-31
19,013 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2025-03-31
90,000 GBP2024-03-31
Intangible Assets - Gross Cost
90,000 GBP2025-03-31
90,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
72,000 GBP2025-03-31
63,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
72,000 GBP2025-03-31
63,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
18,000 GBP2025-03-31
27,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,580 GBP2025-03-31
1,580 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,580 GBP2025-03-31
1,580 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,039 GBP2025-03-31
943 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,039 GBP2025-03-31
943 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
96 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
541 GBP2025-03-31
637 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,845 GBP2025-03-31
3,177 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,845 GBP2025-03-31
3,177 GBP2024-03-31
Amounts Owed to Related Parties
20,176 GBP2025-03-31
20,213 GBP2024-03-31
Other Creditors
8,028 GBP2025-03-31
8,135 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31