Property, Plant & Equipment
4,808 GBP2025-03-31
4,981 GBP2024-03-31
Fixed Assets
4,808 GBP2025-03-31
4,981 GBP2024-03-31
Debtors
150,671 GBP2025-03-31
150,913 GBP2024-03-31
Cash at bank and in hand
68,650 GBP2025-03-31
74,170 GBP2024-03-31
Current Assets
219,321 GBP2025-03-31
225,083 GBP2024-03-31
Creditors
Amounts falling due within one year
-96,244 GBP2025-03-31
-63,063 GBP2024-03-31
Net Current Assets/Liabilities
123,077 GBP2025-03-31
162,020 GBP2024-03-31
Total Assets Less Current Liabilities
127,885 GBP2025-03-31
167,001 GBP2024-03-31
Creditors
Amounts falling due after one year
-3,750 GBP2025-03-31
-18,750 GBP2024-03-31
Net Assets/Liabilities
124,135 GBP2025-03-31
148,251 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
124,035 GBP2025-03-31
148,151 GBP2024-03-31
Equity
124,135 GBP2025-03-31
148,251 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Intangible Assets - Gross Cost
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,734 GBP2025-03-31
10,107 GBP2024-03-31
Furniture and fittings
8,862 GBP2025-03-31
8,862 GBP2024-03-31
Computers
728 GBP2025-03-31
379 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,324 GBP2025-03-31
19,348 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,478 GBP2025-03-31
7,987 GBP2024-03-31
Furniture and fittings
6,573 GBP2025-03-31
6,001 GBP2024-03-31
Computers
465 GBP2025-03-31
379 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,516 GBP2025-03-31
14,367 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
491 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
572 GBP2024-04-01 ~ 2025-03-31
Computers
86 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,149 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,256 GBP2025-03-31
2,120 GBP2024-03-31
Furniture and fittings
2,289 GBP2025-03-31
2,861 GBP2024-03-31
Computers
263 GBP2025-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31