Intangible Assets
6,404 GBP2024-03-31
Property, Plant & Equipment
1,270 GBP2024-03-31
Fixed Assets
7,674 GBP2024-03-31
Debtors
404 GBP2024-03-31
Cash at bank and in hand
4,442 GBP2025-03-31
2,612 GBP2024-03-31
Current Assets
4,442 GBP2025-03-31
3,016 GBP2024-03-31
Net Current Assets/Liabilities
-2,902 GBP2025-03-31
-5,982 GBP2024-03-31
Total Assets Less Current Liabilities
-2,902 GBP2025-03-31
1,692 GBP2024-03-31
Net Assets/Liabilities
-2,902 GBP2025-03-31
1,375 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-2,903 GBP2025-03-31
1,374 GBP2024-03-31
Equity
-2,902 GBP2025-03-31
1,375 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
10,934 GBP2025-03-31
10,934 GBP2024-03-31
Intangible Assets - Gross Cost
10,934 GBP2025-03-31
10,934 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,934 GBP2025-03-31
4,530 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,934 GBP2025-03-31
4,530 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,404 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,404 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
6,404 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,098 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,098 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-2,098 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,098 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
828 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
828 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
516 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
516 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,344 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,344 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,270 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,722 GBP2025-03-31
7,356 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,480 GBP2025-03-31
48 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,142 GBP2025-03-31
1,594 GBP2024-03-31
Net Deferred Tax Liability/Asset
317 GBP2024-03-31