Intangible Assets
0 GBP2025-03-31
121,484 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
10,560 GBP2024-03-31
Fixed Assets
0 GBP2025-03-31
132,044 GBP2024-03-31
Debtors
0 GBP2025-03-31
185,555 GBP2024-03-31
Cash at bank and in hand
2 GBP2025-03-31
66,117 GBP2024-03-31
Current Assets
2 GBP2025-03-31
251,672 GBP2024-03-31
Net Current Assets/Liabilities
2 GBP2025-03-31
195,537 GBP2024-03-31
Total Assets Less Current Liabilities
2 GBP2025-03-31
327,581 GBP2024-03-31
Net Assets/Liabilities
2 GBP2025-03-31
-22,723 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
0 GBP2025-03-31
-22,725 GBP2024-03-31
Equity
2 GBP2025-03-31
-22,723 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-03-31
195,242 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-03-31
73,758 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,339 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
121,484 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-03-31
23,781 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-23,781 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-03-31
13,221 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
660 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-13,881 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
10,560 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
95,742 GBP2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2025-03-31
89,813 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2025-03-31
Amounts falling due within one year, Current
185,555 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
9,730 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
46,405 GBP2024-03-31
Creditors
Current
0 GBP2025-03-31
56,135 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
350,304 GBP2024-03-31