Average Number of Employees
92024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
909 GBP2025-03-31
4,511 GBP2024-03-31
Fixed Assets
910 GBP2025-03-31
4,512 GBP2024-03-31
Debtors
42,037 GBP2025-03-31
7,285 GBP2024-03-31
Cash at bank and in hand
18,007 GBP2025-03-31
10,594 GBP2024-03-31
Current Assets
60,044 GBP2025-03-31
17,879 GBP2024-03-31
Net Current Assets/Liabilities
-163,669 GBP2025-03-31
-51,217 GBP2024-03-31
Total Assets Less Current Liabilities
-162,759 GBP2025-03-31
-46,705 GBP2024-03-31
Net Assets/Liabilities
-162,759 GBP2025-03-31
-46,705 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-162,760 GBP2025-03-31
-46,706 GBP2024-03-31
Equity
-162,759 GBP2025-03-31
-46,705 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-03-31
Intangible Assets - Gross Cost
1 GBP2025-03-31
Intangible Assets
Net goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,355 GBP2025-03-31
30,090 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,355 GBP2025-03-31
30,090 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,446 GBP2025-03-31
25,579 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,446 GBP2025-03-31
25,579 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,867 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,867 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
909 GBP2025-03-31
4,511 GBP2024-03-31
Trade Debtors/Trade Receivables
15,108 GBP2025-03-31
2,000 GBP2024-03-31
Other Debtors
26,929 GBP2025-03-31
5,285 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,089 GBP2025-03-31
9,866 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
126,000 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
2,091 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,823 GBP2025-03-31
21,912 GBP2024-03-31
Other Creditors
Amounts falling due within one year
67,801 GBP2025-03-31
35,227 GBP2024-03-31