Intangible Assets
24,000 GBP2025-03-31
32,000 GBP2024-03-31
Property, Plant & Equipment
47,879 GBP2025-03-31
47,596 GBP2024-03-31
Fixed Assets
71,879 GBP2025-03-31
79,596 GBP2024-03-31
Debtors
53,744 GBP2025-03-31
29,256 GBP2024-03-31
Cash at bank and in hand
136,105 GBP2025-03-31
87,227 GBP2024-03-31
Current Assets
199,849 GBP2025-03-31
126,483 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-214,844 GBP2024-03-31
Net Current Assets/Liabilities
-39,267 GBP2025-03-31
-88,361 GBP2024-03-31
Total Assets Less Current Liabilities
32,612 GBP2025-03-31
-8,765 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-20,713 GBP2025-03-31
-13,996 GBP2024-03-31
Net Assets/Liabilities
937 GBP2025-03-31
-31,804 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
837 GBP2025-03-31
-31,904 GBP2024-03-31
Equity
937 GBP2025-03-31
-31,804 GBP2024-03-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2025-03-31
8,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
24,000 GBP2025-03-31
32,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
74,723 GBP2025-03-31
59,495 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,844 GBP2025-03-31
11,899 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,945 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
47,879 GBP2025-03-31
47,596 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
36,221 GBP2025-03-31
20,595 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
17,523 GBP2025-03-31
Current, Amounts falling due within one year
8,661 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
53,744 GBP2025-03-31
Current, Amounts falling due within one year
29,256 GBP2024-03-31
Trade Creditors/Trade Payables
Current
72,721 GBP2025-03-31
48,316 GBP2024-03-31
Corporation Tax Payable
Current
23,826 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
142,569 GBP2025-03-31
166,528 GBP2024-03-31
Creditors
Current
239,116 GBP2025-03-31
214,844 GBP2024-03-31
Other Creditors
Non-current
20,713 GBP2025-03-31
13,996 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31