Intangible Assets
6,582 GBP2025-03-31
7,782 GBP2024-03-31
Property, Plant & Equipment
60,494 GBP2025-03-31
25,061 GBP2024-03-31
Fixed Assets
67,076 GBP2025-03-31
32,843 GBP2024-03-31
Debtors
7,955 GBP2025-03-31
8,500 GBP2024-03-31
Cash at bank and in hand
47,394 GBP2025-03-31
31,181 GBP2024-03-31
Current Assets
55,349 GBP2025-03-31
39,681 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-61,835 GBP2025-03-31
Net Current Assets/Liabilities
-6,486 GBP2025-03-31
-21,823 GBP2024-03-31
Total Assets Less Current Liabilities
60,590 GBP2025-03-31
11,020 GBP2024-03-31
Net Assets/Liabilities
9,091 GBP2025-03-31
11,020 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
8,991 GBP2025-03-31
10,920 GBP2024-03-31
Equity
9,091 GBP2025-03-31
11,020 GBP2024-03-31
Average Number of Employees
272024-04-01 ~ 2025-03-31
312023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,418 GBP2025-03-31
4,218 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
6,582 GBP2025-03-31
7,782 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
96,586 GBP2025-03-31
44,330 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,092 GBP2025-03-31
19,269 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,823 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
60,494 GBP2025-03-31
25,061 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
7,000 GBP2025-03-31
6,000 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
2,500 GBP2024-03-31
Other Debtors
Amounts falling due within one year
955 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
7,955 GBP2025-03-31
Amounts falling due within one year, Current
8,500 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,260 GBP2025-03-31
780 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
24,517 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,920 GBP2025-03-31
5,005 GBP2024-03-31
Other Creditors
Current
37,655 GBP2025-03-31
31,202 GBP2024-03-31
Creditors
Current
61,835 GBP2025-03-31
61,504 GBP2024-03-31
Other Creditors
Non-current
36,375 GBP2025-03-31
0 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
55,200 GBP2025-03-31