Intangible Assets
33,342 GBP2025-03-31
Property, Plant & Equipment
3,087 GBP2025-03-31
1,420 GBP2024-03-31
Fixed Assets
36,429 GBP2025-03-31
1,420 GBP2024-03-31
Debtors
128,477 GBP2025-03-31
124,599 GBP2024-03-31
Cash at bank and in hand
24,273 GBP2025-03-31
240,869 GBP2024-03-31
Current Assets
152,750 GBP2025-03-31
365,468 GBP2024-03-31
Creditors
Current
339,634 GBP2025-03-31
376,178 GBP2024-03-31
Net Current Assets/Liabilities
-186,884 GBP2025-03-31
-10,710 GBP2024-03-31
Total Assets Less Current Liabilities
-150,455 GBP2025-03-31
-9,290 GBP2024-03-31
Net Assets/Liabilities
-151,042 GBP2025-03-31
-9,290 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-151,142 GBP2025-03-31
-9,291 GBP2024-03-31
Equity
-151,042 GBP2025-03-31
-9,290 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
39,226 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,884 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,884 GBP2025-03-31
Intangible Assets
Other than goodwill
33,342 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,071 GBP2025-03-31
1,931 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
984 GBP2025-03-31
511 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
473 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,087 GBP2025-03-31
1,420 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
61,940 GBP2025-03-31
Amounts falling due within one year, Current
53,817 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
66,537 GBP2025-03-31
Amounts falling due within one year, Current
70,782 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
128,477 GBP2025-03-31
Amounts falling due within one year, Current
124,599 GBP2024-03-31
Trade Creditors/Trade Payables
Current
34,300 GBP2025-03-31
31,710 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,092 GBP2025-03-31
62,267 GBP2024-03-31
Other Creditors
Current
282,242 GBP2025-03-31
282,201 GBP2024-03-31