Intangible Assets
6,475 GBP2025-03-31
6,475 GBP2024-03-31
Property, Plant & Equipment
1,898 GBP2025-03-31
1,898 GBP2024-03-31
Fixed Assets
8,373 GBP2025-03-31
8,373 GBP2024-03-31
Total Inventories
550 GBP2024-03-31
Debtors
37,954 GBP2025-03-31
37,954 GBP2024-03-31
Cash at bank and in hand
20,044 GBP2025-03-31
19,494 GBP2024-03-31
Current Assets
57,998 GBP2025-03-31
57,998 GBP2024-03-31
Creditors
Current
15,098 GBP2025-03-31
15,098 GBP2024-03-31
Net Current Assets/Liabilities
42,900 GBP2025-03-31
42,900 GBP2024-03-31
Total Assets Less Current Liabilities
51,273 GBP2025-03-31
51,273 GBP2024-03-31
Creditors
Non-current
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Net Assets/Liabilities
31,273 GBP2025-03-31
31,273 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
31,173 GBP2025-03-31
31,173 GBP2024-03-31
Equity
31,273 GBP2025-03-31
31,273 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
9,250 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,775 GBP2024-03-31
Intangible Assets
Net goodwill
6,475 GBP2025-03-31
6,475 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,602 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,898 GBP2025-03-31
1,898 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
397 GBP2025-03-31
Amounts falling due within one year, Current
397 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
37,557 GBP2025-03-31
Amounts falling due within one year, Current
37,557 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
37,954 GBP2025-03-31
Amounts falling due within one year, Current
37,954 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,717 GBP2025-03-31
8,717 GBP2024-03-31
Other Creditors
Current
6,381 GBP2025-03-31
6,381 GBP2024-03-31
Non-current
20,000 GBP2025-03-31
20,000 GBP2024-03-31