Intangible Assets
2,318 GBP2025-03-31
1,599 GBP2024-03-31
Property, Plant & Equipment
3,440 GBP2025-03-31
4,951 GBP2024-03-31
Fixed Assets
5,758 GBP2025-03-31
6,550 GBP2024-03-31
Debtors
201,215 GBP2025-03-31
70,301 GBP2024-03-31
Cash at bank and in hand
8,971 GBP2025-03-31
110,305 GBP2024-03-31
Current Assets
210,186 GBP2025-03-31
180,606 GBP2024-03-31
Creditors
Current
261,109 GBP2025-03-31
105,840 GBP2024-03-31
Net Current Assets/Liabilities
-50,923 GBP2025-03-31
74,766 GBP2024-03-31
Total Assets Less Current Liabilities
-45,165 GBP2025-03-31
81,316 GBP2024-03-31
Equity
Called up share capital
482,267 GBP2025-03-31
482,267 GBP2024-03-31
Retained earnings (accumulated losses)
-527,432 GBP2025-03-31
-400,951 GBP2024-03-31
Equity
-45,165 GBP2025-03-31
81,316 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32022-10-18 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
3,470 GBP2025-03-31
1,645 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,152 GBP2025-03-31
46 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,106 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
2,318 GBP2025-03-31
1,599 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,544 GBP2025-03-31
7,587 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,104 GBP2025-03-31
2,636 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,468 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,440 GBP2025-03-31
4,951 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
194,680 GBP2025-03-31
Current, Amounts falling due within one year
52,884 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
6,535 GBP2025-03-31
Current, Amounts falling due within one year
17,417 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
201,215 GBP2025-03-31
Current, Amounts falling due within one year
70,301 GBP2024-03-31
Trade Creditors/Trade Payables
Current
37,591 GBP2025-03-31
28,746 GBP2024-03-31
Other Taxation & Social Security Payable
Current
50,722 GBP2025-03-31
8,176 GBP2024-03-31
Other Creditors
Current
5,945 GBP2025-03-31
5,826 GBP2024-03-31