Intangible Assets
5,667 GBP2025-03-31
7,667 GBP2024-03-31
Property, Plant & Equipment
288 GBP2025-03-31
408 GBP2024-03-31
Fixed Assets
5,955 GBP2025-03-31
8,075 GBP2024-03-31
Debtors
317 GBP2025-03-31
119 GBP2024-03-31
Cash at bank and in hand
1,964 GBP2025-03-31
696 GBP2024-03-31
Current Assets
2,281 GBP2025-03-31
815 GBP2024-03-31
Net Current Assets/Liabilities
-10,264 GBP2025-03-31
-11,371 GBP2024-03-31
Total Assets Less Current Liabilities
-4,309 GBP2025-03-31
-3,296 GBP2024-03-31
Net Assets/Liabilities
-4,387 GBP2025-03-31
-3,374 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-4,388 GBP2025-03-31
-3,375 GBP2024-03-31
Equity
-4,387 GBP2025-03-31
-3,374 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
10,000 GBP2025-03-31
10,000 GBP2024-04-01
Intangible Assets - Gross Cost
10,000 GBP2025-03-31
10,000 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
4,333 GBP2025-03-31
2,333 GBP2024-04-01
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
5,667 GBP2025-03-31
7,667 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
481 GBP2025-03-31
481 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
481 GBP2025-03-31
481 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
193 GBP2025-03-31
73 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193 GBP2025-03-31
73 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
120 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
288 GBP2025-03-31
Prepayments/Accrued Income
317 GBP2025-03-31
119 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
340 GBP2025-03-31
814 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
75 GBP2024-03-31
Taxation/Social Security Payable
608 GBP2025-03-31
253 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
10,598 GBP2025-03-31
11,044 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
999 GBP2025-03-31