Intangible Assets
5,400 GBP2025-03-31
10,800 GBP2024-03-31
Property, Plant & Equipment
3,801 GBP2025-03-31
299 GBP2024-03-31
Fixed Assets
9,201 GBP2025-03-31
11,099 GBP2024-03-31
Debtors
Current
11,452 GBP2025-03-31
6,700 GBP2024-03-31
Cash at bank and in hand
35,947 GBP2025-03-31
36,450 GBP2024-03-31
Current Assets
47,399 GBP2025-03-31
43,150 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-17,832 GBP2024-03-31
Net Current Assets/Liabilities
24,746 GBP2025-03-31
27,950 GBP2024-03-31
Total Assets Less Current Liabilities
33,947 GBP2025-03-31
39,049 GBP2024-03-31
Net Assets/Liabilities
27,012 GBP2025-03-31
35,843 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
26,912 GBP2025-03-31
35,743 GBP2024-03-31
Equity
27,012 GBP2025-03-31
35,843 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
54,000 GBP2025-03-31
54,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
48,600 GBP2025-03-31
43,200 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,749 GBP2025-03-31
2,484 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,749 GBP2025-03-31
2,484 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-611 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-611 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,948 GBP2025-03-31
2,185 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,948 GBP2025-03-31
2,185 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,291 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,291 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-528 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-528 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,801 GBP2025-03-31
299 GBP2024-03-31