Intangible Assets
19,750 GBP2024-03-31
Property, Plant & Equipment
11,257 GBP2025-03-31
54,620 GBP2024-03-31
Fixed Assets
11,257 GBP2025-03-31
74,370 GBP2024-03-31
Debtors
561,813 GBP2025-03-31
285,953 GBP2024-03-31
Cash at bank and in hand
9,514 GBP2025-03-31
13,771 GBP2024-03-31
Current Assets
571,327 GBP2025-03-31
299,724 GBP2024-03-31
Net Current Assets/Liabilities
-226,408 GBP2025-03-31
-99,366 GBP2024-03-31
Total Assets Less Current Liabilities
-215,151 GBP2025-03-31
-24,996 GBP2024-03-31
Net Assets/Liabilities
-237,660 GBP2025-03-31
-63,935 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
-237,660 GBP2025-03-31
-63,935 GBP2024-03-31
Equity
-237,660 GBP2025-03-31
-63,935 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
197,500 GBP2025-03-31
197,500 GBP2024-03-31
Intangible Assets - Gross Cost
197,500 GBP2025-03-31
197,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
197,500 GBP2025-03-31
177,750 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
197,500 GBP2025-03-31
177,750 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
19,750 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
19,750 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
19,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
173,452 GBP2025-03-31
173,452 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
173,452 GBP2025-03-31
173,452 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
162,195 GBP2025-03-31
118,832 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,195 GBP2025-03-31
118,832 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
43,363 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,363 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,257 GBP2025-03-31
54,620 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
355,581 GBP2025-03-31
323,311 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,504 GBP2025-03-31
27,907 GBP2024-03-31
Other Creditors
Amounts falling due within one year
402,138 GBP2025-03-31
47,872 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
18,454 GBP2025-03-31
34,884 GBP2024-03-31