Intangible Assets
31,402 GBP2025-03-31
58,904 GBP2024-03-31
Property, Plant & Equipment
25,731 GBP2025-03-31
38,569 GBP2024-03-31
Fixed Assets
57,133 GBP2025-03-31
97,473 GBP2024-03-31
Total Inventories
3,062 GBP2025-03-31
3,062 GBP2024-03-31
Debtors
294,997 GBP2025-03-31
175,828 GBP2024-03-31
Cash at bank and in hand
26,851 GBP2025-03-31
13,176 GBP2024-03-31
Current Assets
324,910 GBP2025-03-31
192,066 GBP2024-03-31
Net Current Assets/Liabilities
-176,334 GBP2025-03-31
-137,343 GBP2024-03-31
Total Assets Less Current Liabilities
-119,201 GBP2025-03-31
-39,870 GBP2024-03-31
Net Assets/Liabilities
-130,152 GBP2025-03-31
-57,255 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-130,153 GBP2025-03-31
-57,256 GBP2024-03-31
Equity
-130,152 GBP2025-03-31
-57,255 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
52023-05-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
275,022 GBP2025-03-31
275,022 GBP2024-03-31
Intangible Assets - Gross Cost
275,022 GBP2025-03-31
275,022 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
243,620 GBP2025-03-31
216,118 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
243,620 GBP2025-03-31
216,118 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
27,502 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
27,502 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
31,402 GBP2025-03-31
58,904 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,460 GBP2025-03-31
98,460 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
98,460 GBP2025-03-31
98,460 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,729 GBP2025-03-31
59,891 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,729 GBP2025-03-31
59,891 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,838 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,838 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
25,731 GBP2025-03-31
38,569 GBP2024-03-31
Finished Goods/Goods for Resale
3,062 GBP2025-03-31
3,062 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
203,252 GBP2025-03-31
171,518 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
49,098 GBP2025-03-31
12,709 GBP2024-03-31
Other Creditors
Amounts falling due within one year
240,326 GBP2025-03-31
136,614 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,400 GBP2025-03-31
2,400 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,951 GBP2025-03-31
17,385 GBP2024-03-31