Property, Plant & Equipment
6,886 GBP2025-03-31
9,054 GBP2024-03-31
Fixed Assets
6,886 GBP2025-03-31
9,054 GBP2024-03-31
Debtors
28,639 GBP2025-03-31
2,291 GBP2024-03-31
Cash at bank and in hand
132 GBP2025-03-31
16,479 GBP2024-03-31
Current Assets
28,771 GBP2025-03-31
18,770 GBP2024-03-31
Creditors
Current
46,179 GBP2025-03-31
16,050 GBP2024-03-31
Net Current Assets/Liabilities
-17,408 GBP2025-03-31
2,720 GBP2024-03-31
Total Assets Less Current Liabilities
-10,522 GBP2025-03-31
11,774 GBP2024-03-31
Creditors
Non-current
34,166 GBP2025-03-31
40,170 GBP2024-03-31
Net Assets/Liabilities
-44,688 GBP2025-03-31
-28,396 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-44,788 GBP2025-03-31
-28,496 GBP2024-03-31
Equity
-44,688 GBP2025-03-31
-28,396 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
900 GBP2024-03-31
Furniture and fittings
4,165 GBP2024-03-31
Computers
4,739 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,804 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
900 GBP2025-03-31
750 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,918 GBP2025-03-31
750 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
150 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
833 GBP2024-04-01 ~ 2025-03-31
Computers
1,185 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,168 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
833 GBP2025-03-31
Computers
1,185 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,332 GBP2025-03-31
4,165 GBP2024-03-31
Computers
3,554 GBP2025-03-31
4,739 GBP2024-03-31
Plant and equipment
150 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,151 GBP2025-03-31
Current, Amounts falling due within one year
570 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,488 GBP2025-03-31
Current, Amounts falling due within one year
1,721 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
28,639 GBP2025-03-31
Current, Amounts falling due within one year
2,291 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
16,752 GBP2025-03-31
Trade Creditors/Trade Payables
Current
20,492 GBP2025-03-31
5,059 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,435 GBP2025-03-31
9,491 GBP2024-03-31
Other Creditors
Current
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
5,120 GBP2025-03-31
38,561 GBP2024-03-31
Other Creditors
Non-current
29,046 GBP2025-03-31
1,609 GBP2024-03-31