Intangible Assets
28,799 GBP2025-03-31
35,999 GBP2024-03-31
Property, Plant & Equipment
27,123 GBP2025-03-31
31,909 GBP2024-03-31
Fixed Assets
55,922 GBP2025-03-31
67,908 GBP2024-03-31
Debtors
6,000 GBP2025-03-31
3,008 GBP2024-03-31
Cash at bank and in hand
4,476 GBP2025-03-31
7,603 GBP2024-03-31
Current Assets
10,476 GBP2025-03-31
10,611 GBP2024-03-31
Net Current Assets/Liabilities
-207,361 GBP2025-03-31
-197,100 GBP2024-03-31
Total Assets Less Current Liabilities
-151,439 GBP2025-03-31
-129,192 GBP2024-03-31
Creditors
Amounts falling due after one year
-7,088 GBP2025-03-31
-10,999 GBP2024-03-31
Net Assets/Liabilities
-158,527 GBP2025-03-31
-140,191 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-158,529 GBP2025-03-31
-140,193 GBP2024-03-31
Equity
-158,527 GBP2025-03-31
-140,191 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
71,999 GBP2025-03-31
71,999 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
43,200 GBP2025-03-31
36,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
28,799 GBP2025-03-31
35,999 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,973 GBP2025-03-31
62,973 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,850 GBP2025-03-31
31,064 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,786 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
27,123 GBP2025-03-31
31,909 GBP2024-03-31
Other Debtors
6,000 GBP2025-03-31
3,008 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
69,228 GBP2025-03-31
69,685 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,304 GBP2025-03-31
2,134 GBP2024-03-31
Other Creditors
Amounts falling due within one year
146,305 GBP2025-03-31
135,892 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
7,088 GBP2025-03-31
10,999 GBP2024-03-31