Intangible Assets
3,700 GBP2025-03-31
4,625 GBP2024-03-31
Property, Plant & Equipment
3,609 GBP2025-03-31
2,636 GBP2024-03-31
Fixed Assets
7,309 GBP2025-03-31
7,261 GBP2024-03-31
Debtors
3,988 GBP2025-03-31
209 GBP2024-03-31
Cash at bank and in hand
117,231 GBP2025-03-31
87,510 GBP2024-03-31
Current Assets
121,219 GBP2025-03-31
87,719 GBP2024-03-31
Creditors
Current
82,688 GBP2025-03-31
66,462 GBP2024-03-31
Net Current Assets/Liabilities
38,531 GBP2025-03-31
21,257 GBP2024-03-31
Total Assets Less Current Liabilities
45,840 GBP2025-03-31
28,518 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
45,839 GBP2025-03-31
28,517 GBP2024-03-31
Equity
45,840 GBP2025-03-31
28,518 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
9,250 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,550 GBP2025-03-31
4,625 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
925 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
3,700 GBP2025-03-31
4,625 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,355 GBP2025-03-31
7,177 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,746 GBP2025-03-31
4,541 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,205 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,609 GBP2025-03-31
2,636 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,988 GBP2025-03-31
Amounts falling due within one year, Current
168 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
41 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,988 GBP2025-03-31
Amounts falling due within one year, Current
209 GBP2024-03-31
Other Taxation & Social Security Payable
Current
29,357 GBP2025-03-31
12,949 GBP2024-03-31
Other Creditors
Current
53,331 GBP2025-03-31
53,513 GBP2024-03-31