Intangible Assets
0 GBP2025-03-31
90,000 GBP2024-03-31
Property, Plant & Equipment
231,334 GBP2025-03-31
307,481 GBP2024-03-31
Fixed Assets
231,334 GBP2025-03-31
397,481 GBP2024-03-31
Debtors
373,199 GBP2025-03-31
8,425 GBP2024-03-31
Cash at bank and in hand
82,905 GBP2025-03-31
41,800 GBP2024-03-31
Current Assets
456,104 GBP2025-03-31
50,225 GBP2024-03-31
Net Current Assets/Liabilities
-6,669 GBP2025-03-31
-264,595 GBP2024-03-31
Total Assets Less Current Liabilities
224,665 GBP2025-03-31
132,886 GBP2024-03-31
Net Assets/Liabilities
164,099 GBP2025-03-31
58,955 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
163,999 GBP2025-03-31
58,855 GBP2024-03-31
Equity
164,099 GBP2025-03-31
58,955 GBP2024-03-31
Average Number of Employees
852024-04-01 ~ 2025-03-31
702023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
90,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
477,428 GBP2025-03-31
476,484 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
246,094 GBP2025-03-31
169,003 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
77,091 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
231,334 GBP2025-03-31
307,481 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
146,718 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed By Related Parties
10,100 GBP2025-03-31
Current
100 GBP2024-03-31
Other Debtors
Amounts falling due within one year
216,381 GBP2025-03-31
8,325 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
373,199 GBP2025-03-31
8,425 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,906 GBP2025-03-31
9,906 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,100 GBP2025-03-31
4,207 GBP2024-03-31
Other Taxation & Social Security Payable
Current
161,398 GBP2025-03-31
53,119 GBP2024-03-31
Other Creditors
Current
290,369 GBP2025-03-31
247,588 GBP2024-03-31
Creditors
Current
462,773 GBP2025-03-31
314,820 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,722 GBP2025-03-31
10,899 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
100 shares2025-03-31
100 shares2024-03-31