Intangible Assets
67,424 GBP2025-03-31
76,849 GBP2024-03-31
Property, Plant & Equipment
26,692 GBP2025-03-31
23,610 GBP2024-03-31
Fixed Assets
94,116 GBP2025-03-31
100,459 GBP2024-03-31
Debtors
24,303 GBP2025-03-31
10,197 GBP2024-03-31
Cash at bank and in hand
10,889 GBP2025-03-31
10,968 GBP2024-03-31
Current Assets
35,192 GBP2025-03-31
21,165 GBP2024-03-31
Net Current Assets/Liabilities
-150,472 GBP2025-03-31
-150,674 GBP2024-03-31
Total Assets Less Current Liabilities
-56,356 GBP2025-03-31
-50,215 GBP2024-03-31
Net Assets/Liabilities
-59,685 GBP2025-03-31
-52,958 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-59,687 GBP2025-03-31
-52,960 GBP2024-03-31
Equity
-59,685 GBP2025-03-31
-52,958 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
94,249 GBP2025-03-31
94,249 GBP2024-03-31
Intangible Assets - Gross Cost
94,249 GBP2025-03-31
94,249 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
26,825 GBP2025-03-31
17,400 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
26,825 GBP2025-03-31
17,400 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,425 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,425 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
67,424 GBP2025-03-31
76,849 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,062 GBP2025-03-31
25,062 GBP2024-03-31
Office equipment
6,452 GBP2025-03-31
654 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,514 GBP2025-03-31
25,716 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,992 GBP2025-03-31
1,986 GBP2024-03-31
Office equipment
830 GBP2025-03-31
120 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,822 GBP2025-03-31
2,106 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,006 GBP2024-04-01 ~ 2025-03-31
Office equipment
710 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,716 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
21,070 GBP2025-03-31
23,076 GBP2024-03-31
Office equipment
5,622 GBP2025-03-31
534 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,587 GBP2025-03-31
9,287 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
34,481 GBP2025-03-31
23,656 GBP2024-03-31
Other Creditors
Amounts falling due within one year
126,596 GBP2025-03-31
138,896 GBP2024-03-31
Net Deferred Tax Liability/Asset
3,329 GBP2025-03-31
2,743 GBP2024-03-31