Property, Plant & Equipment
4,521 GBP2025-03-31
5,093 GBP2024-03-31
Debtors
7,638 GBP2025-03-31
9,339 GBP2024-03-31
Cash at bank and in hand
853 GBP2025-03-31
6,251 GBP2024-03-31
Current Assets
8,491 GBP2025-03-31
15,590 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-55,639 GBP2025-03-31
Net Current Assets/Liabilities
-47,148 GBP2025-03-31
-54,466 GBP2024-03-31
Total Assets Less Current Liabilities
-42,627 GBP2025-03-31
-49,373 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-42,727 GBP2025-03-31
-49,473 GBP2024-03-31
Equity
-42,627 GBP2025-03-31
-49,373 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,876 GBP2024-03-31
Computers
6,491 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,367 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,026 GBP2025-03-31
18,026 GBP2024-03-31
Computers
5,820 GBP2025-03-31
5,248 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,846 GBP2025-03-31
23,274 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
572 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
572 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,850 GBP2025-03-31
3,850 GBP2024-03-31
Computers
671 GBP2025-03-31
1,243 GBP2024-03-31
Other Debtors
Current
814 GBP2025-03-31
814 GBP2024-03-31
Prepayments/Accrued Income
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,814 GBP2025-03-31
Amounts falling due within one year, Current
1,814 GBP2024-03-31
Other Creditors
Current
54,391 GBP2025-03-31
67,584 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,248 GBP2025-03-31
2,472 GBP2024-03-31
Creditors
Current
55,639 GBP2025-03-31
70,056 GBP2024-03-31