Intangible Assets
0 GBP2025-03-31
375 GBP2024-03-31
Property, Plant & Equipment
106,539 GBP2025-03-31
5,318 GBP2024-03-31
Fixed Assets
106,539 GBP2025-03-31
5,693 GBP2024-03-31
Debtors
155,612 GBP2025-03-31
274,815 GBP2024-03-31
Cash at bank and in hand
39,639 GBP2025-03-31
62,124 GBP2024-03-31
Current Assets
195,251 GBP2025-03-31
336,939 GBP2024-03-31
Creditors
Amounts falling due within one year
-143,266 GBP2025-03-31
-145,250 GBP2024-03-31
Net Current Assets/Liabilities
51,985 GBP2025-03-31
191,689 GBP2024-03-31
Total Assets Less Current Liabilities
158,524 GBP2025-03-31
197,382 GBP2024-03-31
Creditors
Amounts falling due after one year
-23,335 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
108,554 GBP2025-03-31
197,382 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
108,553 GBP2025-03-31
197,381 GBP2024-03-31
Equity
108,554 GBP2025-03-31
197,382 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,500 GBP2025-03-31
1,125 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
375 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
0 GBP2025-03-31
375 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
121,129 GBP2025-03-31
15,609 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,590 GBP2025-03-31
10,291 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,299 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
106,539 GBP2025-03-31
5,318 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
155,612 GBP2025-03-31
Amounts falling due within one year, Current
274,815 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
1,334 GBP2024-03-31
Corporation Tax Payable
Current
88,569 GBP2025-03-31
101,151 GBP2024-03-31
Other Taxation & Social Security Payable
Current
39,238 GBP2025-03-31
37,504 GBP2024-03-31
Other Creditors
Current
15,459 GBP2025-03-31
5,261 GBP2024-03-31
Creditors
Current
143,266 GBP2025-03-31
145,250 GBP2024-03-31
Other Creditors
Non-current
23,335 GBP2025-03-31
0 GBP2024-03-31