Intangible Assets
79,694 GBP2025-03-31
24,882 GBP2024-03-31
Property, Plant & Equipment
33,869 GBP2025-03-31
42,147 GBP2024-03-31
Fixed Assets
113,563 GBP2025-03-31
67,029 GBP2024-03-31
Debtors
39,830 GBP2025-03-31
29,552 GBP2024-03-31
Cash at bank and in hand
44,983 GBP2025-03-31
41,285 GBP2024-03-31
Current Assets
84,813 GBP2025-03-31
70,837 GBP2024-03-31
Creditors
Current
75,280 GBP2025-03-31
56,080 GBP2024-03-31
Net Current Assets/Liabilities
9,533 GBP2025-03-31
14,757 GBP2024-03-31
Total Assets Less Current Liabilities
123,096 GBP2025-03-31
81,786 GBP2024-03-31
Net Assets/Liabilities
114,629 GBP2025-03-31
73,778 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
114,529 GBP2025-03-31
73,678 GBP2024-03-31
Equity
114,629 GBP2025-03-31
73,778 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
107,757 GBP2025-03-31
35,030 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,063 GBP2025-03-31
10,148 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,915 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
79,694 GBP2025-03-31
24,882 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,161 GBP2025-03-31
70,896 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,292 GBP2025-03-31
28,749 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,543 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
33,869 GBP2025-03-31
42,147 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
30,569 GBP2025-03-31
Current, Amounts falling due within one year
19,122 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
9,261 GBP2025-03-31
Current, Amounts falling due within one year
10,430 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
39,830 GBP2025-03-31
Current, Amounts falling due within one year
29,552 GBP2024-03-31
Other Taxation & Social Security Payable
Current
32,769 GBP2025-03-31
20,290 GBP2024-03-31
Other Creditors
Current
42,511 GBP2025-03-31
35,790 GBP2024-03-31