Intangible Assets
8,737 GBP2024-03-31
Property, Plant & Equipment
5,800 GBP2025-03-31
1,823 GBP2024-03-31
Fixed Assets
5,800 GBP2025-03-31
10,560 GBP2024-03-31
Debtors
8,839 GBP2025-03-31
6,254 GBP2024-03-31
Cash at bank and in hand
73,284 GBP2025-03-31
32,115 GBP2024-03-31
Current Assets
82,123 GBP2025-03-31
38,369 GBP2024-03-31
Creditors
Current
45,185 GBP2025-03-31
26,038 GBP2024-03-31
Net Current Assets/Liabilities
36,938 GBP2025-03-31
12,331 GBP2024-03-31
Total Assets Less Current Liabilities
42,738 GBP2025-03-31
22,891 GBP2024-03-31
Net Assets/Liabilities
41,636 GBP2025-03-31
22,891 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
41,536 GBP2025-03-31
22,791 GBP2024-03-31
Equity
41,636 GBP2025-03-31
22,891 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
43,684 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
43,684 GBP2025-03-31
34,947 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,737 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
8,737 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,704 GBP2025-03-31
6,454 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,904 GBP2025-03-31
4,631 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,273 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,800 GBP2025-03-31
1,823 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,143 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
1,696 GBP2025-03-31
6,254 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
8,839 GBP2025-03-31
6,254 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,834 GBP2025-03-31
1,008 GBP2024-03-31
Other Taxation & Social Security Payable
Current
41,356 GBP2025-03-31
24,153 GBP2024-03-31
Other Creditors
Current
995 GBP2025-03-31
877 GBP2024-03-31