Property, Plant & Equipment
15,262 GBP2025-03-31
46,160 GBP2024-03-31
Debtors
21,743 GBP2025-03-31
19,776 GBP2024-03-31
Cash at bank and in hand
185,634 GBP2025-03-31
178,571 GBP2024-03-31
Current Assets
231,415 GBP2025-03-31
218,104 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-173,898 GBP2025-03-31
-158,255 GBP2024-03-31
Net Current Assets/Liabilities
57,517 GBP2025-03-31
59,849 GBP2024-03-31
Total Assets Less Current Liabilities
72,779 GBP2025-03-31
106,009 GBP2024-03-31
Equity
Called up share capital
520,000 GBP2025-03-31
520,000 GBP2024-03-31
Retained earnings (accumulated losses)
-447,221 GBP2025-03-31
-413,991 GBP2024-03-31
Equity
72,779 GBP2025-03-31
106,009 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
125,631 GBP2025-03-31
170,124 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-47,337 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
110,369 GBP2025-03-31
123,964 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
33,742 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-47,337 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
15,262 GBP2025-03-31
46,160 GBP2024-03-31
Amounts Owed By Related Parties
2,208 GBP2025-03-31
Current
2,208 GBP2024-03-31
Other Debtors
Amounts falling due within one year
19,535 GBP2025-03-31
17,568 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
21,743 GBP2025-03-31
19,776 GBP2024-03-31
Trade Creditors/Trade Payables
Current
16,265 GBP2025-03-31
3,518 GBP2024-03-31
Other Taxation & Social Security Payable
Current
30,326 GBP2025-03-31
31,336 GBP2024-03-31
Other Creditors
Current
127,307 GBP2025-03-31
123,401 GBP2024-03-31
Creditors
Non-current
173,898 GBP2025-03-31
Current
158,255 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
520,000 shares2025-03-31
520,000 shares2024-03-31