Intangible Assets
2,000 GBP2024-03-31
Property, Plant & Equipment
32,057 GBP2025-03-31
42,742 GBP2024-03-31
Fixed Assets - Investments
400 GBP2025-03-31
Fixed Assets
32,457 GBP2025-03-31
44,742 GBP2024-03-31
Debtors
25,330 GBP2025-03-31
26,933 GBP2024-03-31
Cash at bank and in hand
33,122 GBP2025-03-31
15,888 GBP2024-03-31
Current Assets
58,452 GBP2025-03-31
42,821 GBP2024-03-31
Creditors
Current
21,710 GBP2025-03-31
6,754 GBP2024-03-31
Net Current Assets/Liabilities
36,742 GBP2025-03-31
36,067 GBP2024-03-31
Total Assets Less Current Liabilities
69,199 GBP2025-03-31
80,809 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Retained earnings (accumulated losses)
69,097 GBP2025-03-31
80,707 GBP2024-03-31
Equity
69,199 GBP2025-03-31
80,809 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
2,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
42,742 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,685 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,685 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
32,057 GBP2025-03-31
42,742 GBP2024-03-31
Investments in Group Undertakings
Additions to investments
400 GBP2025-03-31
Cost valuation
400 GBP2025-03-31
Investments in Group Undertakings
400 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
330 GBP2025-03-31
1,933 GBP2024-03-31
Amounts falling due after one year, Non-current
25,000 GBP2025-03-31
Non-current, Amounts falling due after one year
25,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
14 GBP2025-03-31
14 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,496 GBP2025-03-31
4,656 GBP2024-03-31
Other Creditors
Current
2,200 GBP2025-03-31
2,084 GBP2024-03-31