Intangible Assets
20,000 GBP2025-03-31
30,000 GBP2024-03-31
Property, Plant & Equipment
19,603 GBP2025-03-31
20,774 GBP2024-03-31
Fixed Assets
39,603 GBP2025-03-31
50,774 GBP2024-03-31
Debtors
123,945 GBP2025-03-31
32,574 GBP2024-03-31
Cash at bank and in hand
15,276 GBP2025-03-31
15,554 GBP2024-03-31
Current Assets
139,221 GBP2025-03-31
48,128 GBP2024-03-31
Creditors
Current
178,444 GBP2025-03-31
96,846 GBP2024-03-31
Net Current Assets/Liabilities
-39,223 GBP2025-03-31
-48,718 GBP2024-03-31
Total Assets Less Current Liabilities
380 GBP2025-03-31
2,056 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
280 GBP2025-03-31
1,956 GBP2024-03-31
Equity
380 GBP2025-03-31
2,056 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
20,000 GBP2025-03-31
30,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,443 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,840 GBP2025-03-31
12,669 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,171 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
19,603 GBP2025-03-31
20,774 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,616 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
121,329 GBP2025-03-31
32,574 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
123,945 GBP2025-03-31
32,574 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,862 GBP2025-03-31
5,509 GBP2024-03-31
Other Taxation & Social Security Payable
Current
142,296 GBP2025-03-31
60,289 GBP2024-03-31
Other Creditors
Current
24,286 GBP2025-03-31
31,048 GBP2024-03-31