Intangible Assets
9,000 GBP2025-03-31
10,500 GBP2024-03-31
Property, Plant & Equipment
28,193 GBP2025-03-31
23,748 GBP2024-03-31
Fixed Assets
37,193 GBP2025-03-31
34,248 GBP2024-03-31
Debtors
81,169 GBP2025-03-31
126,517 GBP2024-03-31
Cash at bank and in hand
41,474 GBP2025-03-31
52,733 GBP2024-03-31
Current Assets
122,643 GBP2025-03-31
179,250 GBP2024-03-31
Net Current Assets/Liabilities
-14,449 GBP2025-03-31
-35,457 GBP2024-03-31
Total Assets Less Current Liabilities
22,744 GBP2025-03-31
-1,209 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
22,743 GBP2025-03-31
-1,210 GBP2024-03-31
Equity
22,744 GBP2025-03-31
-1,209 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-03-31
Intangible Assets - Gross Cost
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2025-03-31
1,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2025-03-31
4,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
3,000 GBP2025-03-31
3,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
89,572 GBP2025-03-31
81,518 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-21,597 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
61,379 GBP2025-03-31
57,770 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,960 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,351 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
28,193 GBP2025-03-31
23,748 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
670 GBP2025-03-31
78,938 GBP2024-03-31
Amounts Owed By Related Parties
13,291 GBP2025-03-31
Current
25,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
65,227 GBP2025-03-31
22,205 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
81,169 GBP2025-03-31
126,517 GBP2024-03-31
Trade Creditors/Trade Payables
Current
18,696 GBP2025-03-31
33,219 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
1,322 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,368 GBP2025-03-31
6,880 GBP2024-03-31
Other Creditors
Current
107,028 GBP2025-03-31
173,286 GBP2024-03-31
Creditors
Current
137,092 GBP2025-03-31
214,707 GBP2024-03-31