Intangible Assets
4,500 GBP2025-03-31
6,000 GBP2024-03-31
Property, Plant & Equipment
2,408 GBP2025-03-31
3,335 GBP2024-03-31
Fixed Assets
6,908 GBP2025-03-31
9,335 GBP2024-03-31
Total Inventories
2,072 GBP2025-03-31
4,035 GBP2024-03-31
Debtors
1,565 GBP2025-03-31
195 GBP2024-03-31
Cash at bank and in hand
9,137 GBP2025-03-31
6,244 GBP2024-03-31
Current Assets
12,774 GBP2025-03-31
10,474 GBP2024-03-31
Net Current Assets/Liabilities
-11,993 GBP2025-03-31
-19,393 GBP2024-03-31
Total Assets Less Current Liabilities
-5,085 GBP2025-03-31
-10,058 GBP2024-03-31
Net Assets/Liabilities
-5,085 GBP2025-03-31
-10,058 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Share premium
14,955 GBP2025-03-31
14,955 GBP2024-03-31
Retained earnings (accumulated losses)
-20,140 GBP2025-03-31
-25,113 GBP2024-03-31
Equity
-5,085 GBP2025-03-31
-10,058 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Intangible Assets - Gross Cost
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,500 GBP2025-03-31
9,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,500 GBP2025-03-31
9,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 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
4,500 GBP2025-03-31
6,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,511 GBP2025-03-31
10,511 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,511 GBP2025-03-31
10,511 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,103 GBP2025-03-31
7,176 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,103 GBP2025-03-31
7,176 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
927 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
927 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2,408 GBP2025-03-31
3,335 GBP2024-03-31
Other types of inventories not specified separately
2,072 GBP2025-03-31
4,035 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
746 GBP2025-03-31
2,902 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,236 GBP2025-03-31
2,646 GBP2024-03-31
Other Creditors
Amounts falling due within one year
20,092 GBP2025-03-31
23,659 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
693 GBP2025-03-31
660 GBP2024-03-31