Intangible Assets
1,176 GBP2025-03-31
3,053 GBP2024-03-31
Property, Plant & Equipment
2,420 GBP2025-03-31
5,019 GBP2024-03-31
Fixed Assets
3,596 GBP2025-03-31
8,072 GBP2024-03-31
Debtors
139,797 GBP2025-03-31
155,353 GBP2024-03-31
Cash at bank and in hand
150,002 GBP2025-03-31
80,244 GBP2024-03-31
Current Assets
289,799 GBP2025-03-31
235,597 GBP2024-03-31
Creditors
Current
193,036 GBP2025-03-31
101,032 GBP2024-03-31
Net Current Assets/Liabilities
96,763 GBP2025-03-31
134,565 GBP2024-03-31
Total Assets Less Current Liabilities
100,359 GBP2025-03-31
142,637 GBP2024-03-31
Net Assets/Liabilities
99,460 GBP2025-03-31
140,619 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
98,460 GBP2025-03-31
139,619 GBP2024-03-31
Equity
99,460 GBP2025-03-31
140,619 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
7,509 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,333 GBP2025-03-31
4,456 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,877 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
1,176 GBP2025-03-31
3,053 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,012 GBP2025-03-31
12,704 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,592 GBP2025-03-31
7,685 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,907 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,420 GBP2025-03-31
5,019 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
114,404 GBP2025-03-31
Amounts falling due within one year, Current
134,100 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
25,393 GBP2025-03-31
Amounts falling due within one year, Current
21,253 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
139,797 GBP2025-03-31
Amounts falling due within one year, Current
155,353 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,520 GBP2025-03-31
16,027 GBP2024-03-31
Other Taxation & Social Security Payable
Current
53,712 GBP2025-03-31
59,334 GBP2024-03-31
Other Creditors
Current
137,804 GBP2025-03-31
25,671 GBP2024-03-31