Intangible Assets
9,600 GBP2025-03-31
10,800 GBP2024-03-31
Property, Plant & Equipment
5,124 GBP2025-03-31
1,449 GBP2024-03-31
Fixed Assets
14,724 GBP2025-03-31
12,249 GBP2024-03-31
Debtors
33,965 GBP2025-03-31
11,280 GBP2024-03-31
Cash at bank and in hand
73,644 GBP2025-03-31
39,605 GBP2024-03-31
Current Assets
107,609 GBP2025-03-31
50,885 GBP2024-03-31
Creditors
Current
41,975 GBP2025-03-31
25,230 GBP2024-03-31
Net Current Assets/Liabilities
65,634 GBP2025-03-31
25,655 GBP2024-03-31
Total Assets Less Current Liabilities
80,358 GBP2025-03-31
37,904 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
80,258 GBP2025-03-31
37,804 GBP2024-03-31
Equity
80,358 GBP2025-03-31
37,904 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
22023-04-07 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,400 GBP2025-03-31
1,200 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
9,600 GBP2025-03-31
10,800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,888 GBP2025-03-31
1,932 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,764 GBP2025-03-31
483 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,281 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,124 GBP2025-03-31
1,449 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,280 GBP2025-03-31
11,280 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,310 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
27,590 GBP2025-03-31
11,280 GBP2024-03-31
Other Debtors
Non-current, Amounts falling due after one year
6,375 GBP2025-03-31
Other Taxation & Social Security Payable
Current
37,409 GBP2025-03-31
12,913 GBP2024-03-31
Other Creditors
Current
4,566 GBP2025-03-31
12,317 GBP2024-03-31