Intangible Assets
450 GBP2025-03-31
600 GBP2024-03-31
Property, Plant & Equipment
472 GBP2025-03-31
500 GBP2024-03-31
Fixed Assets
922 GBP2025-03-31
1,100 GBP2024-03-31
Debtors
246,695 GBP2025-03-31
144,692 GBP2024-03-31
Cash at bank and in hand
2,583 GBP2025-03-31
4,797 GBP2024-03-31
Current Assets
249,278 GBP2025-03-31
149,489 GBP2024-03-31
Net Current Assets/Liabilities
-309,185 GBP2025-03-31
-155,939 GBP2024-03-31
Total Assets Less Current Liabilities
-308,263 GBP2025-03-31
-154,839 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-308,264 GBP2025-03-31
-154,840 GBP2024-03-31
Equity
-308,263 GBP2025-03-31
-154,839 GBP2024-03-31
Average Number of Employees
692024-04-01 ~ 2025-03-31
582023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
750 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300 GBP2025-03-31
150 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
150 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
450 GBP2025-03-31
600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,000 GBP2025-03-31
750 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
528 GBP2025-03-31
250 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
278 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
472 GBP2025-03-31
500 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
200,857 GBP2025-03-31
119,894 GBP2024-03-31
Other Debtors
Amounts falling due within one year
45,838 GBP2025-03-31
24,798 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
246,695 GBP2025-03-31
Amounts falling due within one year, Current
144,692 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
184,836 GBP2025-03-31
113,139 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,716 GBP2025-03-31
6,763 GBP2024-03-31
Other Taxation & Social Security Payable
Current
329,152 GBP2025-03-31
159,257 GBP2024-03-31
Other Creditors
Current
42,759 GBP2025-03-31
26,269 GBP2024-03-31
Creditors
Current
558,463 GBP2025-03-31
305,428 GBP2024-03-31