Intangible Assets
5,480 GBP2025-04-30
Property, Plant & Equipment
17,238 GBP2025-04-30
22,055 GBP2024-03-31
Fixed Assets
22,718 GBP2025-04-30
22,055 GBP2024-03-31
Debtors
134,979 GBP2025-04-30
57,959 GBP2024-03-31
Cash at bank and in hand
178,136 GBP2025-04-30
131,921 GBP2024-03-31
Current Assets
313,115 GBP2025-04-30
189,880 GBP2024-03-31
Creditors
Current
200,511 GBP2025-04-30
94,031 GBP2024-03-31
Net Current Assets/Liabilities
112,604 GBP2025-04-30
95,849 GBP2024-03-31
Total Assets Less Current Liabilities
135,322 GBP2025-04-30
117,904 GBP2024-03-31
Net Assets/Liabilities
131,014 GBP2025-04-30
112,523 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-03-31
Retained earnings (accumulated losses)
131,012 GBP2025-04-30
112,521 GBP2024-03-31
Equity
131,014 GBP2025-04-30
112,523 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-04-30
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
6,850 GBP2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,370 GBP2024-04-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,370 GBP2025-04-30
Intangible Assets
Other than goodwill
5,480 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,623 GBP2025-04-30
37,815 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,385 GBP2025-04-30
15,760 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,625 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
17,238 GBP2025-04-30
22,055 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
130,979 GBP2025-04-30
53,959 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,000 GBP2025-04-30
4,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
134,979 GBP2025-04-30
57,959 GBP2024-03-31
Trade Creditors/Trade Payables
Current
52,343 GBP2025-04-30
35,350 GBP2024-03-31
Other Taxation & Social Security Payable
Current
89,643 GBP2025-04-30
53,541 GBP2024-03-31
Other Creditors
Current
58,525 GBP2025-04-30
5,140 GBP2024-03-31