Intangible Assets
25,000 GBP2025-03-31
27,500 GBP2024-03-31
Property, Plant & Equipment
233 GBP2025-03-31
577 GBP2024-03-31
Fixed Assets
25,233 GBP2025-03-31
28,077 GBP2024-03-31
Debtors
9,115 GBP2025-03-31
8,346 GBP2024-03-31
Cash at bank and in hand
42,979 GBP2025-03-31
46,062 GBP2024-03-31
Current Assets
52,094 GBP2025-03-31
54,408 GBP2024-03-31
Creditors
Current
70,925 GBP2025-03-31
20,379 GBP2024-03-31
Net Current Assets/Liabilities
-18,831 GBP2025-03-31
34,029 GBP2024-03-31
Total Assets Less Current Liabilities
6,402 GBP2025-03-31
62,106 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
6,302 GBP2025-03-31
62,006 GBP2024-03-31
Equity
6,402 GBP2025-03-31
62,106 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2025-03-31
22,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
25,000 GBP2025-03-31
27,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,415 GBP2024-03-31
Motor vehicles
4,795 GBP2024-03-31
Computers
4,138 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,348 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,182 GBP2025-03-31
3,948 GBP2024-03-31
Motor vehicles
4,795 GBP2025-03-31
4,795 GBP2024-03-31
Computers
4,138 GBP2025-03-31
4,028 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,115 GBP2025-03-31
12,771 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
234 GBP2024-04-01 ~ 2025-03-31
Computers
110 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
344 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
233 GBP2025-03-31
467 GBP2024-03-31
Computers
110 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,460 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
2,655 GBP2025-03-31
Current, Amounts falling due within one year
8,346 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
9,115 GBP2025-03-31
Current, Amounts falling due within one year
8,346 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,190 GBP2025-03-31
3,403 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,303 GBP2025-03-31
9,971 GBP2024-03-31
Other Creditors
Current
44,432 GBP2025-03-31
7,005 GBP2024-03-31