Intangible Assets
20,000 GBP2025-03-31
25,000 GBP2024-03-31
Property, Plant & Equipment
8,649 GBP2025-03-31
10,422 GBP2024-03-31
Fixed Assets
28,649 GBP2025-03-31
35,422 GBP2024-03-31
Debtors
108,536 GBP2025-03-31
14,583 GBP2024-03-31
Cash at bank and in hand
66 GBP2025-03-31
428 GBP2024-03-31
Current Assets
108,602 GBP2025-03-31
15,011 GBP2024-03-31
Net Current Assets/Liabilities
-110,863 GBP2025-03-31
-87,813 GBP2024-03-31
Total Assets Less Current Liabilities
-82,214 GBP2025-03-31
-52,391 GBP2024-03-31
Creditors
Non-current
-9,742 GBP2025-03-31
-10,401 GBP2024-03-31
Net Assets/Liabilities
-91,956 GBP2025-03-31
-62,792 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-91,958 GBP2025-03-31
-62,794 GBP2024-03-31
Equity
-91,956 GBP2025-03-31
-62,792 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2025-03-31
25,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
20,000 GBP2025-03-31
25,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,121 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,472 GBP2025-03-31
7,699 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,773 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
8,649 GBP2025-03-31
10,422 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,935 GBP2025-03-31
Amounts falling due within one year, Current
3,181 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
92,601 GBP2025-03-31
Amounts falling due within one year, Current
11,402 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
108,536 GBP2025-03-31
Amounts falling due within one year, Current
14,583 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
12,779 GBP2025-03-31
643 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,338 GBP2025-03-31
3,643 GBP2024-03-31
Other Taxation & Social Security Payable
Current
103,572 GBP2025-03-31
93,389 GBP2024-03-31
Other Creditors
Current
3,343 GBP2025-03-31
5,149 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
9,742 GBP2025-03-31
10,401 GBP2024-03-31