Intangible Assets
12,000 GBP2025-03-31
14,000 GBP2024-03-31
Property, Plant & Equipment
3,137 GBP2025-03-31
4,183 GBP2024-03-31
Fixed Assets
15,137 GBP2025-03-31
18,183 GBP2024-03-31
Debtors
2,472 GBP2025-03-31
38,188 GBP2024-03-31
Cash at bank and in hand
10,079 GBP2025-03-31
48,728 GBP2024-03-31
Current Assets
12,551 GBP2025-03-31
86,916 GBP2024-03-31
Creditors
Current
9,625 GBP2025-03-31
64,513 GBP2024-03-31
Net Current Assets/Liabilities
2,926 GBP2025-03-31
22,403 GBP2024-03-31
Total Assets Less Current Liabilities
18,063 GBP2025-03-31
40,586 GBP2024-03-31
Net Assets/Liabilities
17,467 GBP2025-03-31
39,791 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
17,367 GBP2025-03-31
39,691 GBP2024-03-31
Equity
17,467 GBP2025-03-31
39,791 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2025-03-31
6,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
12,000 GBP2025-03-31
14,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,650 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,513 GBP2025-03-31
5,467 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,046 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,137 GBP2025-03-31
4,183 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,188 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,472 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
2,472 GBP2025-03-31
38,188 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,900 GBP2025-03-31
27,779 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,525 GBP2025-03-31
35,319 GBP2024-03-31
Other Creditors
Current
200 GBP2025-03-31
1,415 GBP2024-03-31