Intangible Assets
7,785 GBP2025-03-31
7,785 GBP2024-03-31
Property, Plant & Equipment
3,564 GBP2025-03-31
3,564 GBP2024-03-31
Fixed Assets
11,349 GBP2025-03-31
11,349 GBP2024-03-31
Total Inventories
925 GBP2025-03-31
925 GBP2024-03-31
Debtors
25,869 GBP2025-03-31
25,869 GBP2024-03-31
Cash at bank and in hand
14,774 GBP2025-03-31
14,774 GBP2024-03-31
Current Assets
41,568 GBP2025-03-31
41,568 GBP2024-03-31
Creditors
Current
102,767 GBP2025-03-31
102,767 GBP2024-03-31
Net Current Assets/Liabilities
-61,199 GBP2025-03-31
-61,199 GBP2024-03-31
Total Assets Less Current Liabilities
-49,850 GBP2025-03-31
-49,850 GBP2024-03-31
Creditors
Non-current
15,187 GBP2025-03-31
15,187 GBP2024-03-31
Net Assets/Liabilities
-65,037 GBP2025-03-31
-65,037 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-65,137 GBP2025-03-31
-65,137 GBP2024-03-31
Equity
-65,037 GBP2025-03-31
-65,037 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
17,300 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,515 GBP2024-03-31
Intangible Assets
Net goodwill
7,785 GBP2025-03-31
7,785 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,641 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,077 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
3,564 GBP2025-03-31
3,564 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,200 GBP2025-03-31
Current, Amounts falling due within one year
7,200 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
18,669 GBP2025-03-31
Current, Amounts falling due within one year
18,669 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
25,869 GBP2025-03-31
Current, Amounts falling due within one year
25,869 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2025-03-31
10,648 GBP2024-03-31
Trade Creditors/Trade Payables
Current
31,670 GBP2025-03-31
31,670 GBP2024-03-31
Other Taxation & Social Security Payable
Current
27,529 GBP2025-03-31
27,529 GBP2024-03-31
Other Creditors
Current
32,920 GBP2025-03-31
32,920 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
15,187 GBP2025-03-31
15,187 GBP2024-03-31