Intangible Assets
194,216 GBP2025-03-31
194,216 GBP2024-03-31
Property, Plant & Equipment
3,080 GBP2025-03-31
Fixed Assets
197,296 GBP2025-03-31
194,216 GBP2024-03-31
Total Inventories
8,574 GBP2025-03-31
6,525 GBP2024-03-31
Debtors
10,609 GBP2025-03-31
5,323 GBP2024-03-31
Cash at bank and in hand
15,385 GBP2025-03-31
8,527 GBP2024-03-31
Current Assets
34,568 GBP2025-03-31
20,375 GBP2024-03-31
Net Current Assets/Liabilities
-240,469 GBP2025-03-31
-131,416 GBP2024-03-31
Total Assets Less Current Liabilities
-43,173 GBP2025-03-31
62,800 GBP2024-03-31
Net Assets/Liabilities
-208,237 GBP2025-03-31
-109,429 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-208,337 GBP2025-03-31
-109,529 GBP2024-03-31
Equity
-208,237 GBP2025-03-31
-109,429 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
194,216 GBP2025-03-31
194,216 GBP2024-03-31
Intangible Assets - Gross Cost
194,216 GBP2025-03-31
194,216 GBP2024-03-31
Intangible Assets
Net goodwill
194,216 GBP2025-03-31
194,216 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,360 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
3,360 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
280 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
280 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
280 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
280 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
3,080 GBP2025-03-31
Other types of inventories not specified separately
8,574 GBP2025-03-31
6,525 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,125 GBP2025-03-31
14,621 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,302 GBP2025-03-31
6,854 GBP2024-03-31
Other Creditors
Amounts falling due within one year
233,849 GBP2025-03-31
115,620 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,281 GBP2025-03-31
5,216 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
164,479 GBP2025-03-31
172,229 GBP2024-03-31
Net Deferred Tax Liability/Asset
585 GBP2025-03-31