Intangible Assets
571 GBP2024-03-31
Property, Plant & Equipment
973 GBP2024-03-31
Fixed Assets
1,544 GBP2024-03-31
Debtors
4,680 GBP2025-03-31
7,707 GBP2024-03-31
Cash at bank and in hand
16,239 GBP2025-03-31
13,325 GBP2024-03-31
Current Assets
20,919 GBP2025-03-31
21,032 GBP2024-03-31
Net Current Assets/Liabilities
-1,856 GBP2025-03-31
-6,854 GBP2024-03-31
Net Assets/Liabilities
-1,856 GBP2025-03-31
-5,310 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,855 GBP2025-03-31
2,855 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,855 GBP2025-03-31
2,284 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
571 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
571 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,877 GBP2025-03-31
4,877 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,877 GBP2025-03-31
3,904 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
973 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
973 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,680 GBP2025-03-31
4,490 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,500 GBP2024-03-31
Other Debtors
Amounts falling due within one year
717 GBP2024-03-31
Debtors
Amounts falling due within one year
4,680 GBP2025-03-31
7,707 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,827 GBP2025-03-31
3,025 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,402 GBP2025-03-31
434 GBP2024-03-31
Other Creditors
Amounts falling due within one year
220 GBP2025-03-31
220 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
10,406 GBP2025-03-31
13,242 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
3,920 GBP2025-03-31
3,470 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31