Intangible Assets
131,111 GBP2025-03-31
3,606 GBP2024-03-31
Property, Plant & Equipment
7,779 GBP2025-03-31
7,090 GBP2024-03-31
Fixed Assets
138,890 GBP2025-03-31
10,696 GBP2024-03-31
Debtors
21,869 GBP2025-03-31
26,984 GBP2024-03-31
Cash at bank and in hand
6,298 GBP2025-03-31
2,053 GBP2024-03-31
Current Assets
28,167 GBP2025-03-31
29,037 GBP2024-03-31
Net Current Assets/Liabilities
-328,697 GBP2025-03-31
-179,950 GBP2024-03-31
Total Assets Less Current Liabilities
-189,807 GBP2025-03-31
-169,254 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Share premium
9,900 GBP2025-03-31
9,900 GBP2024-03-31
Retained earnings (accumulated losses)
-200,707 GBP2025-03-31
-180,154 GBP2024-03-31
Equity
-189,807 GBP2025-03-31
-169,254 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
145,561 GBP2025-03-31
0 GBP2024-03-31
Other than goodwill
13,150 GBP2025-03-31
12,500 GBP2024-03-31
Intangible Assets - Gross Cost
158,711 GBP2025-03-31
12,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,982 GBP2025-03-31
0 GBP2024-03-31
Other than goodwill
10,618 GBP2025-03-31
8,894 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
27,600 GBP2025-03-31
8,894 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,982 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
1,724 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
18,706 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
128,579 GBP2025-03-31
0 GBP2024-03-31
Other than goodwill
2,532 GBP2025-03-31
3,606 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
33,523 GBP2025-03-31
29,746 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,744 GBP2025-03-31
22,656 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,088 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
7,779 GBP2025-03-31
7,090 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
21,869 GBP2025-03-31
26,984 GBP2024-03-31
Trade Creditors/Trade Payables
Current
35,086 GBP2025-03-31
21,663 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,216 GBP2025-03-31
10,675 GBP2024-03-31
Other Creditors
Current
306,562 GBP2025-03-31
176,649 GBP2024-03-31
Creditors
Current
356,864 GBP2025-03-31
208,987 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,380 GBP2025-03-31
6,380 GBP2024-03-31