Intangible Assets
472,800 GBP2025-03-31
472,800 GBP2024-03-31
Property, Plant & Equipment
2,124 GBP2025-03-31
3,133 GBP2024-03-31
Fixed Assets
474,924 GBP2025-03-31
475,933 GBP2024-03-31
Debtors
136,138 GBP2025-03-31
123,627 GBP2024-03-31
Cash at bank and in hand
32,077 GBP2025-03-31
11,925 GBP2024-03-31
Current Assets
168,215 GBP2025-03-31
135,552 GBP2024-03-31
Creditors
Current
384,198 GBP2025-03-31
350,769 GBP2024-03-31
Net Current Assets/Liabilities
-215,983 GBP2025-03-31
-215,217 GBP2024-03-31
Total Assets Less Current Liabilities
258,941 GBP2025-03-31
260,716 GBP2024-03-31
Creditors
Non-current
95,512 GBP2025-03-31
114,285 GBP2024-03-31
Net Assets/Liabilities
163,429 GBP2025-03-31
146,431 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
163,329 GBP2025-03-31
146,331 GBP2024-03-31
Equity
163,429 GBP2025-03-31
146,431 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
472,800 GBP2024-03-31
Intangible Assets
Net goodwill
472,800 GBP2025-03-31
472,800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,551 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,427 GBP2025-03-31
15,418 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,009 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,124 GBP2025-03-31
3,133 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
124,856 GBP2025-03-31
Current, Amounts falling due within one year
114,345 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
11,282 GBP2025-03-31
Current, Amounts falling due within one year
9,282 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
136,138 GBP2025-03-31
Current, Amounts falling due within one year
123,627 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-3 GBP2024-03-31
Other Taxation & Social Security Payable
Current
87,476 GBP2025-03-31
97,861 GBP2024-03-31
Other Creditors
Current
296,722 GBP2025-03-31
252,911 GBP2024-03-31
Non-current
95,512 GBP2025-03-31
114,285 GBP2024-03-31