Intangible Assets
112,500 GBP2024-03-31
Property, Plant & Equipment
1,883 GBP2024-03-31
Fixed Assets
114,383 GBP2024-03-31
Debtors
340,335 GBP2025-03-31
178,609 GBP2024-03-31
Cash at bank and in hand
19,137 GBP2025-03-31
18,175 GBP2024-03-31
Current Assets
359,472 GBP2025-03-31
196,784 GBP2024-03-31
Creditors
Current
187,112 GBP2025-03-31
190,924 GBP2024-03-31
Net Current Assets/Liabilities
172,360 GBP2025-03-31
5,860 GBP2024-03-31
Total Assets Less Current Liabilities
172,360 GBP2025-03-31
120,243 GBP2024-03-31
Creditors
Non-current
21,269 GBP2024-03-31
Net Assets/Liabilities
172,360 GBP2025-03-31
98,974 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
172,260 GBP2025-03-31
98,874 GBP2024-03-31
Equity
172,360 GBP2025-03-31
98,974 GBP2024-03-31
Average Number of Employees
662024-04-01 ~ 2025-03-31
512023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-500,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
387,500 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-387,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
112,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,521 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,521 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,638 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,638 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,883 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
127,699 GBP2025-03-31
165,867 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
212,636 GBP2025-03-31
12,742 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
340,335 GBP2025-03-31
178,609 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
21,269 GBP2025-03-31
18,230 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,390 GBP2025-03-31
6,055 GBP2024-03-31
Other Taxation & Social Security Payable
Current
48,320 GBP2025-03-31
77,112 GBP2024-03-31
Other Creditors
Current
109,133 GBP2025-03-31
89,527 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
21,269 GBP2024-03-31