Intangible Assets
8,000 GBP2025-03-31
9,000 GBP2024-03-31
Property, Plant & Equipment
37,601 GBP2025-03-31
15,069 GBP2024-03-31
Fixed Assets
45,601 GBP2025-03-31
24,069 GBP2024-03-31
Debtors
35,467 GBP2025-03-31
33,793 GBP2024-03-31
Cash at bank and in hand
380,540 GBP2025-03-31
211,938 GBP2024-03-31
Current Assets
416,007 GBP2025-03-31
245,731 GBP2024-03-31
Creditors
Current
202,196 GBP2025-03-31
166,291 GBP2024-03-31
Net Current Assets/Liabilities
213,811 GBP2025-03-31
79,440 GBP2024-03-31
Total Assets Less Current Liabilities
259,412 GBP2025-03-31
103,509 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
259,112 GBP2025-03-31
103,209 GBP2024-03-31
Equity
259,412 GBP2025-03-31
103,509 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,000 GBP2025-03-31
1,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
8,000 GBP2025-03-31
9,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,302 GBP2025-03-31
23,380 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,701 GBP2025-03-31
8,311 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,390 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
37,601 GBP2025-03-31
15,069 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,662 GBP2025-03-31
Current, Amounts falling due within one year
21,293 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
14,805 GBP2025-03-31
Current, Amounts falling due within one year
12,500 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
35,467 GBP2025-03-31
Current, Amounts falling due within one year
33,793 GBP2024-03-31
Trade Creditors/Trade Payables
Current
478 GBP2025-03-31
8,569 GBP2024-03-31
Other Taxation & Social Security Payable
Current
190,095 GBP2025-03-31
142,409 GBP2024-03-31
Other Creditors
Current
11,623 GBP2025-03-31
15,313 GBP2024-03-31