Intangible Assets
671 GBP2025-03-31
4,034 GBP2024-03-31
Property, Plant & Equipment
3,474 GBP2025-03-31
5,912 GBP2024-03-31
Fixed Assets
4,145 GBP2025-03-31
9,946 GBP2024-03-31
Debtors
9,468 GBP2025-03-31
3,407 GBP2024-03-31
Cash at bank and in hand
24,283 GBP2025-03-31
1,893 GBP2024-03-31
Current Assets
33,751 GBP2025-03-31
5,300 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-447,969 GBP2025-03-31
-396,554 GBP2024-03-31
Net Current Assets/Liabilities
-414,218 GBP2025-03-31
-391,254 GBP2024-03-31
Total Assets Less Current Liabilities
-410,073 GBP2025-03-31
-381,308 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
-410,223 GBP2025-03-31
-381,458 GBP2024-03-31
Equity
-410,073 GBP2025-03-31
-381,308 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
29,790 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
29,119 GBP2025-03-31
25,756 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,363 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
671 GBP2025-03-31
4,034 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
12,016 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,542 GBP2025-03-31
6,104 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,438 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
3,474 GBP2025-03-31
5,912 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
8,085 GBP2025-03-31
1,684 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,383 GBP2025-03-31
1,723 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
9,468 GBP2025-03-31
3,407 GBP2024-03-31
Trade Creditors/Trade Payables
Current
18,892 GBP2025-03-31
25,745 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,255 GBP2025-03-31
-7,826 GBP2024-03-31
Other Creditors
Current
420,822 GBP2025-03-31
378,635 GBP2024-03-31
Creditors
Current
447,969 GBP2025-03-31
396,554 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
150 shares2025-03-31
150 shares2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31