Intangible Assets
4,746 GBP2025-03-31
6,328 GBP2024-03-31
Property, Plant & Equipment
7,808 GBP2025-03-31
6,264 GBP2024-03-31
Fixed Assets
12,554 GBP2025-03-31
12,592 GBP2024-03-31
Debtors
89,636 GBP2025-03-31
60,968 GBP2024-03-31
Cash at bank and in hand
16,341 GBP2025-03-31
71,987 GBP2024-03-31
Current Assets
105,977 GBP2025-03-31
132,955 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-8,027 GBP2024-03-31
Net Current Assets/Liabilities
71,790 GBP2025-03-31
124,928 GBP2024-03-31
Total Assets Less Current Liabilities
84,344 GBP2025-03-31
137,520 GBP2024-03-31
Equity
Called up share capital
12 GBP2025-03-31
12 GBP2024-03-31
Share premium
347,332 GBP2025-03-31
347,332 GBP2024-03-31
Retained earnings (accumulated losses)
-263,000 GBP2025-03-31
-209,824 GBP2024-03-31
Equity
84,344 GBP2025-03-31
137,520 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,254 GBP2025-03-31
8,672 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,582 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
4,746 GBP2025-03-31
6,328 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
11,569 GBP2025-03-31
7,911 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,761 GBP2025-03-31
1,647 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,114 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
7,808 GBP2025-03-31
6,264 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
19,550 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
29,168 GBP2025-03-31
27,474 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
89,636 GBP2025-03-31
Current, Amounts falling due within one year
60,968 GBP2024-03-31
Trade Creditors/Trade Payables
Current
272 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,768 GBP2025-03-31
7,270 GBP2024-03-31
Other Creditors
Current
22,147 GBP2025-03-31
757 GBP2024-03-31
Creditors
Current
34,187 GBP2025-03-31
8,027 GBP2024-03-31