Intangible Assets
0 GBP2025-03-31
19,100 GBP2024-03-31
Property, Plant & Equipment
15,108 GBP2025-03-31
14,210 GBP2024-03-31
Fixed Assets
15,108 GBP2025-03-31
33,310 GBP2024-03-31
Debtors
72,858 GBP2025-03-31
169,441 GBP2024-03-31
Cash at bank and in hand
313,237 GBP2025-03-31
282,112 GBP2024-03-31
Current Assets
386,095 GBP2025-03-31
451,553 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-208,800 GBP2025-03-31
-209,977 GBP2024-03-31
Net Current Assets/Liabilities
177,295 GBP2025-03-31
241,576 GBP2024-03-31
Total Assets Less Current Liabilities
192,403 GBP2025-03-31
274,886 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-03-31
-30,724 GBP2024-03-31
Net Assets/Liabilities
188,987 GBP2025-03-31
236,185 GBP2024-03-31
Equity
Called up share capital
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Retained earnings (accumulated losses)
186,987 GBP2025-03-31
234,185 GBP2024-03-31
Equity
188,987 GBP2025-03-31
236,185 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
115,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
115,500 GBP2025-03-31
96,400 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,100 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
19,100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
26,467 GBP2025-03-31
23,403 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,359 GBP2025-03-31
9,193 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,166 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
15,108 GBP2025-03-31
14,210 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
130,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
72,858 GBP2025-03-31
39,441 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
72,858 GBP2025-03-31
169,441 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
5,387 GBP2024-03-31
Trade Creditors/Trade Payables
Current
26,522 GBP2025-03-31
20,509 GBP2024-03-31
Other Taxation & Social Security Payable
Current
144,402 GBP2025-03-31
120,970 GBP2024-03-31
Other Creditors
Current
37,876 GBP2025-03-31
63,111 GBP2024-03-31
Creditors
Current
208,800 GBP2025-03-31
209,977 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
30,724 GBP2024-03-31