Intangible Assets
5,833 GBP2025-06-30
7,833 GBP2024-03-31
Property, Plant & Equipment
1,416 GBP2025-06-30
747 GBP2024-03-31
Fixed Assets
7,249 GBP2025-06-30
8,580 GBP2024-03-31
Debtors
55,084 GBP2025-06-30
85,189 GBP2024-03-31
Cash at bank and in hand
49,525 GBP2025-06-30
70,564 GBP2024-03-31
Current Assets
104,609 GBP2025-06-30
155,753 GBP2024-03-31
Net Current Assets/Liabilities
-6,894 GBP2025-06-30
-8,077 GBP2024-03-31
Total Assets Less Current Liabilities
355 GBP2025-06-30
503 GBP2024-03-31
Net Assets/Liabilities
1 GBP2025-06-30
316 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-03-31
Retained earnings (accumulated losses)
0 GBP2025-06-30
315 GBP2024-03-31
Equity
1 GBP2025-06-30
316 GBP2024-03-31
Average Number of Employees
612024-04-01 ~ 2025-06-30
12023-03-08 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,167 GBP2025-06-30
167 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-04-01 ~ 2025-06-30
Intangible Assets
Net goodwill
5,833 GBP2025-06-30
7,833 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
300 GBP2025-06-30
300 GBP2024-03-31
Computers
1,982 GBP2025-06-30
483 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,282 GBP2025-06-30
783 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69 GBP2025-06-30
15 GBP2024-03-31
Computers
797 GBP2025-06-30
21 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
866 GBP2025-06-30
36 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54 GBP2024-04-01 ~ 2025-06-30
Computers
776 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
830 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
231 GBP2025-06-30
285 GBP2024-03-31
Computers
1,185 GBP2025-06-30
462 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
55,084 GBP2025-06-30
84,345 GBP2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2025-06-30
844 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
55,084 GBP2025-06-30
85,189 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,327 GBP2025-06-30
2,724 GBP2024-03-31
Corporation Tax Payable
Current
57,930 GBP2025-06-30
38,235 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,850 GBP2025-06-30
15,735 GBP2024-03-31
Other Creditors
Current
42,396 GBP2025-06-30
107,136 GBP2024-03-31
Creditors
Current
111,503 GBP2025-06-30
163,830 GBP2024-03-31