98200 - Undifferentiated Service-producing Activities Of Private Households For Own Use
Intangible Assets
27,000 GBP2025-03-31
50,718 GBP2024-03-31
Property, Plant & Equipment
5,728 GBP2025-03-31
7,834 GBP2024-03-31
Fixed Assets
32,728 GBP2025-03-31
58,552 GBP2024-03-31
Debtors
Current
201,969 GBP2025-03-31
254,550 GBP2024-03-31
Cash at bank and in hand
313,558 GBP2025-03-31
235,718 GBP2024-03-31
Current Assets
515,527 GBP2025-03-31
490,268 GBP2024-03-31
Net Current Assets/Liabilities
175,452 GBP2025-03-31
-115,843 GBP2024-03-31
Total Assets Less Current Liabilities
208,180 GBP2025-03-31
-57,291 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-139,569 GBP2025-03-31
-10,787 GBP2024-03-31
Net Assets/Liabilities
68,611 GBP2025-03-31
-68,078 GBP2024-03-31
Equity
Called up share capital
177 GBP2025-03-31
177 GBP2024-03-31
154 GBP2023-03-31
Share premium
894,921 GBP2025-03-31
894,921 GBP2024-03-31
419,946 GBP2023-03-31
Retained earnings (accumulated losses)
-826,487 GBP2025-03-31
-963,176 GBP2024-03-31
-688,339 GBP2023-03-31
Equity
68,611 GBP2025-03-31
-68,078 GBP2024-03-31
-268,239 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
136,689 GBP2024-04-01 ~ 2025-03-31
-274,837 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
136,689 GBP2024-04-01 ~ 2025-03-31
-274,837 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
23 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
474,998 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
118,589 GBP2025-03-31
118,589 GBP2024-03-31
Intangible Assets - Gross Cost
118,589 GBP2025-03-31
118,589 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
91,589 GBP2025-03-31
67,871 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
91,589 GBP2025-03-31
67,871 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
23,718 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
23,718 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
27,000 GBP2025-03-31
50,718 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,839 GBP2025-03-31
17,839 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,839 GBP2025-03-31
17,839 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,111 GBP2025-03-31
10,005 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,111 GBP2025-03-31
10,005 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,728 GBP2025-03-31
7,834 GBP2024-03-31
Trade Debtors/Trade Receivables
82,025 GBP2025-03-31
62,108 GBP2024-03-31
Prepayments
9,480 GBP2024-03-31
Other Debtors
119,944 GBP2025-03-31
182,962 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
201,969 GBP2025-03-31
254,550 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
82,025 GBP2025-03-31
62,108 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
119,944 GBP2025-03-31
182,962 GBP2024-03-31
Trade Creditors/Trade Payables
186,556 GBP2025-03-31
Taxation/Social Security Payable
72,278 GBP2025-03-31
Other Creditors
63,699 GBP2025-03-31
Total Borrowings
Non-current, Amounts falling due after one year
139,569 GBP2025-03-31
10,787 GBP2024-03-31
Bank Borrowings
Non-current
139,569 GBP2025-03-31
10,787 GBP2024-03-31
Current
17,542 GBP2025-03-31
9,800 GBP2024-03-31
Other Remaining Borrowings
Current
4,642 GBP2025-03-31
157,138 GBP2024-03-31
Total Borrowings
Current
22,184 GBP2025-03-31
166,938 GBP2024-03-31