Property, Plant & Equipment
5,902 GBP2025-03-31
7,269 GBP2024-03-31
Debtors
79,156 GBP2025-03-31
3,992 GBP2024-03-31
Cash at bank and in hand
20,762 GBP2025-03-31
12,244 GBP2024-03-31
Current Assets
99,918 GBP2025-03-31
16,236 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-42,162 GBP2025-03-31
Net Current Assets/Liabilities
57,756 GBP2025-03-31
-5,378 GBP2024-03-31
Total Assets Less Current Liabilities
63,658 GBP2025-03-31
1,891 GBP2024-03-31
Net Assets/Liabilities
61,892 GBP2025-03-31
73 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
61,891 GBP2025-03-31
72 GBP2024-03-31
Equity
61,892 GBP2025-03-31
73 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,560 GBP2025-03-31
15,560 GBP2024-03-31
Furniture and fittings
12,114 GBP2025-03-31
11,814 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,674 GBP2025-03-31
27,374 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,633 GBP2025-03-31
13,293 GBP2024-03-31
Furniture and fittings
8,139 GBP2025-03-31
6,812 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,772 GBP2025-03-31
20,105 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
340 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,327 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,667 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,927 GBP2025-03-31
2,267 GBP2024-03-31
Furniture and fittings
3,975 GBP2025-03-31
5,002 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
79,156 GBP2025-03-31
Amounts falling due within one year, Current
3,992 GBP2024-03-31
Other Taxation & Social Security Payable
Current
37,108 GBP2025-03-31
16,636 GBP2024-03-31
Other Creditors
Current
5,054 GBP2025-03-31
4,978 GBP2024-03-31
Creditors
Current
42,162 GBP2025-03-31
21,614 GBP2024-03-31