Intangible Assets
71,487 GBP2025-03-31
69,054 GBP2024-03-31
Total Inventories
5,035 GBP2025-03-31
13 GBP2024-03-31
Debtors
Current
2,760 GBP2025-03-31
10,296 GBP2024-03-31
Cash at bank and in hand
47,196 GBP2025-03-31
60,513 GBP2024-03-31
Current Assets
54,991 GBP2025-03-31
70,822 GBP2024-03-31
Net Current Assets/Liabilities
9,308 GBP2025-03-31
22,759 GBP2024-03-31
Total Assets Less Current Liabilities
80,795 GBP2025-03-31
91,813 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-983 GBP2025-03-31
Net Assets/Liabilities
79,812 GBP2025-03-31
86,957 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Revaluation reserve
46,292 GBP2025-03-31
43,858 GBP2024-03-31
Retained earnings (accumulated losses)
33,518 GBP2025-03-31
43,097 GBP2024-03-31
Equity
79,812 GBP2025-03-31
86,957 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
71,487 GBP2025-03-31
69,054 GBP2024-03-31
Intangible Assets - Gross Cost
71,487 GBP2025-03-31
69,054 GBP2024-03-31
Intangible Assets
Other
71,487 GBP2025-03-31
69,054 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,785 GBP2025-03-31
1,785 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,785 GBP2025-03-31
1,785 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,785 GBP2025-03-31
1,785 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,785 GBP2025-03-31
1,785 GBP2024-03-31
Other types of inventories not specified separately
5,035 GBP2025-03-31
13 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,760 GBP2025-03-31
Current, Amounts falling due within one year
2,559 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,760 GBP2025-03-31
Current, Amounts falling due within one year
10,296 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
3,987 GBP2024-03-31
Non-current, Amounts falling due after one year
983 GBP2025-03-31
Bank Borrowings
Non-current
983 GBP2025-03-31
4,856 GBP2024-03-31
Current
3,987 GBP2025-03-31
3,987 GBP2024-03-31
Director Remuneration
6,000 GBP2024-04-01 ~ 2025-03-31