Called-up share capital (not paid)
11,100 GBP2025-03-31
10,500 GBP2024-03-31
Intangible Assets
572,245 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
104,902 GBP2025-03-31
111,239 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
677,147 GBP2025-03-31
111,239 GBP2024-03-31
Total Inventories
48,250 GBP2025-03-31
27,520 GBP2024-03-31
Debtors
287,496 GBP2025-03-31
414,569 GBP2024-03-31
Cash at bank and in hand
7,942 GBP2025-03-31
27,499 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
343,688 GBP2025-03-31
469,588 GBP2024-03-31
Creditors
Amounts falling due within one year
-224,140 GBP2025-03-31
-52,512 GBP2024-03-31
Net Current Assets/Liabilities
119,548 GBP2025-03-31
417,076 GBP2024-03-31
Total Assets Less Current Liabilities
807,795 GBP2025-03-31
538,815 GBP2024-03-31
Creditors
Amounts falling due after one year
-248,087 GBP2025-03-31
-371,168 GBP2024-03-31
Net Assets/Liabilities
559,708 GBP2025-03-31
167,647 GBP2024-03-31
Equity
Called up share capital
12,000 GBP2025-03-31
10,500 GBP2024-03-31
Share premium
385,731 GBP2025-03-31
40,000 GBP2024-03-31
Revaluation reserve
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
161,977 GBP2025-03-31
117,147 GBP2024-03-31
Equity
559,708 GBP2025-03-31
167,647 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
572,245 GBP2025-03-31
0 GBP2024-03-31
Intangible assets - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
149,904 GBP2025-03-31
133,898 GBP2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,002 GBP2025-03-31
22,659 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,343 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31
Debtors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31