Intangible Assets
920 GBP2025-03-31
920 GBP2024-03-31
Property, Plant & Equipment
1 GBP2025-03-31
1,973 GBP2024-03-31
Fixed Assets
921 GBP2025-03-31
2,893 GBP2024-03-31
Total Inventories
7,518 GBP2025-03-31
7,518 GBP2024-03-31
Debtors
88,266 GBP2025-03-31
3,381 GBP2024-03-31
Cash at bank and in hand
180,899 GBP2025-03-31
128,731 GBP2024-03-31
Current Assets
276,683 GBP2025-03-31
139,630 GBP2024-03-31
Net Current Assets/Liabilities
141,612 GBP2025-03-31
65,677 GBP2024-03-31
Total Assets Less Current Liabilities
142,533 GBP2025-03-31
68,570 GBP2024-03-31
Net Assets/Liabilities
142,533 GBP2025-03-31
68,570 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
142,433 GBP2025-03-31
68,470 GBP2024-03-31
Equity
142,533 GBP2025-03-31
68,570 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
920 GBP2025-03-31
920 GBP2024-03-31
Intangible Assets - Gross Cost
920 GBP2025-03-31
920 GBP2024-03-31
Intangible Assets
Net goodwill
920 GBP2025-03-31
920 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,917 GBP2025-03-31
5,917 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,917 GBP2025-03-31
5,917 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,916 GBP2025-03-31
3,944 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,916 GBP2025-03-31
3,944 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,972 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,972 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2025-03-31
1,973 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
88,066 GBP2025-03-31
1,196 GBP2024-03-31
Debtors
Amounts falling due within one year
88,266 GBP2025-03-31
3,381 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
79,802 GBP2025-03-31
58,219 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
27,846 GBP2025-03-31
5,570 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,000 GBP2025-03-31
1,000 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
16,259 GBP2025-03-31