Intangible Assets
220,833 GBP2025-03-31
245,833 GBP2024-03-31
Property, Plant & Equipment
7,606 GBP2025-03-31
7,441 GBP2024-03-31
Fixed Assets
228,439 GBP2025-03-31
253,274 GBP2024-03-31
Total Inventories
24,000 GBP2025-03-31
24,000 GBP2024-03-31
Debtors
179,681 GBP2025-03-31
67,249 GBP2024-03-31
Cash at bank and in hand
32,641 GBP2025-03-31
3,973 GBP2024-03-31
Current Assets
236,322 GBP2025-03-31
95,222 GBP2024-03-31
Net Current Assets/Liabilities
-79,871 GBP2025-03-31
-96,617 GBP2024-03-31
Total Assets Less Current Liabilities
148,568 GBP2025-03-31
156,657 GBP2024-03-31
Net Assets/Liabilities
-13,368 GBP2025-03-31
-9,820 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-13,370 GBP2025-03-31
-9,822 GBP2024-03-31
Equity
-13,368 GBP2025-03-31
-9,820 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
32023-03-10 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2025-03-31
250,000 GBP2024-03-31
Intangible Assets - Gross Cost
250,000 GBP2025-03-31
250,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,167 GBP2025-03-31
4,167 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
29,167 GBP2025-03-31
4,167 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
25,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
220,833 GBP2025-03-31
245,833 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
583 GBP2025-03-31
583 GBP2024-03-31
Office equipment
9,923 GBP2025-03-31
7,159 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,506 GBP2025-03-31
7,742 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-655 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-655 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
170 GBP2025-03-31
24 GBP2024-03-31
Office equipment
2,730 GBP2025-03-31
277 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,900 GBP2025-03-31
301 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
146 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,480 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,626 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-27 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
413 GBP2025-03-31
559 GBP2024-03-31
Office equipment
7,193 GBP2025-03-31
6,882 GBP2024-03-31
Other types of inventories not specified separately
24,000 GBP2025-03-31
24,000 GBP2024-03-31
Trade Debtors/Trade Receivables
162,988 GBP2025-03-31
55,066 GBP2024-03-31
Prepayments/Accrued Income
3,777 GBP2025-03-31
3,778 GBP2024-03-31
Other Debtors
12,916 GBP2025-03-31
8,405 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,027 GBP2025-03-31
7,027 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
130,051 GBP2025-03-31
38,963 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,077 GBP2025-03-31
3,020 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Other Creditors
Amounts falling due within one year
169,038 GBP2025-03-31
141,829 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
160,491 GBP2025-03-31
166,477 GBP2024-03-31