Called-up share capital (not paid)
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
25,150 GBP2025-03-31
30,180 GBP2024-03-31
Property, Plant & Equipment
2,308 GBP2025-03-31
12,260 GBP2024-03-31
Fixed Assets
27,458 GBP2025-03-31
42,440 GBP2024-03-31
Total Inventories
2,500 GBP2025-03-31
3,582 GBP2024-03-31
Debtors
162,372 GBP2025-03-31
131,238 GBP2024-03-31
Cash at bank and in hand
634 GBP2025-03-31
15,867 GBP2024-03-31
Current Assets
165,506 GBP2025-03-31
150,687 GBP2024-03-31
Creditors
Amounts falling due within one year
-326,199 GBP2025-03-31
-316,422 GBP2024-03-31
Net Current Assets/Liabilities
-160,693 GBP2025-03-31
-165,735 GBP2024-03-31
Total Assets Less Current Liabilities
-133,235 GBP2025-03-31
-123,295 GBP2024-03-31
Creditors
Amounts falling due after one year
-20,348 GBP2025-03-31
-39,293 GBP2024-03-31
Net Assets/Liabilities
-153,583 GBP2025-03-31
-162,588 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-153,683 GBP2025-03-31
-162,688 GBP2024-03-31
Equity
-153,583 GBP2025-03-31
-162,588 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
35,210 GBP2025-03-31
35,210 GBP2024-03-31
Intangible assets - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,060 GBP2025-03-31
5,030 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,030 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
25,211 GBP2025-03-31
25,211 GBP2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,903 GBP2025-03-31
12,951 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,952 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31