Intangible Assets
6,000 GBP2025-03-31
7,000 GBP2024-03-31
Property, Plant & Equipment
5,863 GBP2025-03-31
7,817 GBP2024-03-31
Fixed Assets
11,863 GBP2025-03-31
14,817 GBP2024-03-31
Total Inventories
1,000 GBP2025-03-31
400 GBP2024-03-31
Debtors
31,228 GBP2025-03-31
2,029 GBP2024-03-31
Cash at bank and in hand
25,757 GBP2025-03-31
44,592 GBP2024-03-31
Current Assets
57,985 GBP2025-03-31
47,021 GBP2024-03-31
Net Current Assets/Liabilities
36,575 GBP2025-03-31
30,879 GBP2024-03-31
Total Assets Less Current Liabilities
48,438 GBP2025-03-31
45,696 GBP2024-03-31
Creditors
Non-current
-44,800 GBP2025-03-31
-42,756 GBP2024-03-31
Net Assets/Liabilities
3,638 GBP2025-03-31
2,940 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
3,628 GBP2025-03-31
2,930 GBP2024-03-31
Equity
3,638 GBP2025-03-31
2,940 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2025-03-31
3,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
6,000 GBP2025-03-31
7,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,548 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,685 GBP2025-03-31
8,731 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,954 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,863 GBP2025-03-31
7,817 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,564 GBP2025-03-31
372 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
29,664 GBP2025-03-31
1,657 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
31,228 GBP2025-03-31
2,029 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,306 GBP2025-03-31
3,353 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,029 GBP2025-03-31
11,789 GBP2024-03-31
Other Creditors
Current
1,075 GBP2025-03-31
1,000 GBP2024-03-31
Non-current
44,800 GBP2025-03-31
42,756 GBP2024-03-31