Intangible Assets
30,315 GBP2025-03-31
34,066 GBP2024-03-31
Property, Plant & Equipment
3,280 GBP2025-03-31
4,604 GBP2024-03-31
Fixed Assets
33,595 GBP2025-03-31
38,670 GBP2024-03-31
Debtors
31,019 GBP2025-03-31
1,010 GBP2024-03-31
Cash at bank and in hand
44,597 GBP2025-03-31
51,810 GBP2024-03-31
Current Assets
75,616 GBP2025-03-31
52,820 GBP2024-03-31
Creditors
Current
85,492 GBP2025-03-31
86,971 GBP2024-03-31
Net Current Assets/Liabilities
-9,876 GBP2025-03-31
-34,151 GBP2024-03-31
Total Assets Less Current Liabilities
23,719 GBP2025-03-31
4,519 GBP2024-03-31
Net Assets/Liabilities
22,899 GBP2025-03-31
3,644 GBP2024-03-31
Equity
Called up share capital
104 GBP2025-03-31
104 GBP2024-03-31
Retained earnings (accumulated losses)
22,795 GBP2025-03-31
3,540 GBP2024-03-31
Equity
22,899 GBP2025-03-31
3,644 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22022-11-13 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
37,509 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,194 GBP2025-03-31
3,443 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,751 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
30,315 GBP2025-03-31
34,066 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,083 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,803 GBP2025-03-31
1,479 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,324 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,280 GBP2025-03-31
4,604 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,745 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
23,274 GBP2025-03-31
Amounts falling due within one year, Current
1,010 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
31,019 GBP2025-03-31
Amounts falling due within one year, Current
1,010 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,773 GBP2025-03-31
7,918 GBP2024-03-31
Other Creditors
Current
62,719 GBP2025-03-31
79,053 GBP2024-03-31