Intangible Assets
5,784 GBP2025-03-31
8,097 GBP2024-03-31
Property, Plant & Equipment
3,851 GBP2025-03-31
2,794 GBP2024-03-31
Fixed Assets
9,635 GBP2025-03-31
10,891 GBP2024-03-31
Debtors
4,768 GBP2025-03-31
53,773 GBP2024-03-31
Cash at bank and in hand
11,988 GBP2025-03-31
7,242 GBP2024-03-31
Current Assets
16,756 GBP2025-03-31
61,015 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-45,669 GBP2024-03-31
Net Current Assets/Liabilities
-2,069 GBP2025-03-31
15,346 GBP2024-03-31
Total Assets Less Current Liabilities
7,566 GBP2025-03-31
26,237 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
7,466 GBP2025-03-31
26,137 GBP2024-03-31
Equity
7,566 GBP2025-03-31
26,237 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-10-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
11,567 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,783 GBP2025-03-31
3,470 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,313 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
5,784 GBP2025-03-31
8,097 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
4,591 GBP2025-03-31
2,890 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
740 GBP2025-03-31
96 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
644 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
3,851 GBP2025-03-31
2,794 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
53,223 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,768 GBP2025-03-31
Current, Amounts falling due within one year
550 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,768 GBP2025-03-31
Current, Amounts falling due within one year
53,773 GBP2024-03-31
Trade Creditors/Trade Payables
Current
639 GBP2025-03-31
6,732 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,885 GBP2025-03-31
16,965 GBP2024-03-31
Other Creditors
Current
5,301 GBP2025-03-31
21,972 GBP2024-03-31
Creditors
Current
18,825 GBP2025-03-31
45,669 GBP2024-03-31