Intangible Assets
39,000 GBP2025-03-31
Property, Plant & Equipment
4,640 GBP2025-03-31
744 GBP2024-03-31
Fixed Assets - Investments
20,651 GBP2025-03-31
Fixed Assets
64,291 GBP2025-03-31
744 GBP2024-03-31
Debtors
40,610 GBP2025-03-31
20,201 GBP2024-03-31
Cash at bank and in hand
97,887 GBP2025-03-31
108,011 GBP2024-03-31
Current Assets
138,497 GBP2025-03-31
128,212 GBP2024-03-31
Net Current Assets/Liabilities
106,463 GBP2025-03-31
91,411 GBP2024-03-31
Total Assets Less Current Liabilities
170,754 GBP2025-03-31
92,155 GBP2024-03-31
Net Assets/Liabilities
170,754 GBP2025-03-31
92,155 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
170,753 GBP2025-03-31
92,154 GBP2024-03-31
Equity
170,754 GBP2025-03-31
92,155 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
39,000 GBP2025-03-31
Intangible Assets - Gross Cost
39,000 GBP2025-03-31
Intangible Assets
Other
39,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,096 GBP2025-03-31
760 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
6,096 GBP2025-03-31
760 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,456 GBP2025-03-31
16 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,456 GBP2025-03-31
16 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,440 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,440 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,640 GBP2025-03-31
Amounts invested in assets
20,651 GBP2025-03-31
Trade Debtors/Trade Receivables
18,333 GBP2025-03-31
Other Debtors
7,792 GBP2025-03-31
Prepayments/Accrued Income
14,453 GBP2025-03-31
18,891 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,812 GBP2025-03-31
7,578 GBP2024-03-31
Taxation/Social Security Payable
22,700 GBP2025-03-31
27,894 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
1,522 GBP2025-03-31
429 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2024-03-31