Intangible Assets
2,747 GBP2025-03-31
3,750 GBP2024-03-31
Property, Plant & Equipment
8,595 GBP2025-03-31
12,817 GBP2024-03-31
Fixed Assets
11,342 GBP2025-03-31
16,567 GBP2024-03-31
Debtors
7,962 GBP2025-03-31
12,182 GBP2024-03-31
Cash at bank and in hand
19,062 GBP2025-03-31
3,487 GBP2024-03-31
Current Assets
217,317 GBP2025-03-31
119,665 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-215,531 GBP2024-03-31
Net Current Assets/Liabilities
-106,950 GBP2025-03-31
-95,866 GBP2024-03-31
Total Assets Less Current Liabilities
-95,608 GBP2025-03-31
-79,299 GBP2024-03-31
Net Assets/Liabilities
-95,608 GBP2025-03-31
-59,343 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-95,708 GBP2025-03-31
-59,443 GBP2024-03-31
Equity
-95,608 GBP2025-03-31
-59,343 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-15 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,330 GBP2025-03-31
5,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,583 GBP2025-03-31
1,250 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,333 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
2,747 GBP2025-03-31
3,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
16,889 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,294 GBP2025-03-31
4,072 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,222 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
8,595 GBP2025-03-31
12,817 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
968 GBP2024-03-31
Other Debtors
Amounts falling due within one year
7,962 GBP2025-03-31
11,214 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
7,962 GBP2025-03-31
Current, Amounts falling due within one year
12,182 GBP2024-03-31
Trade Creditors/Trade Payables
Current
83,732 GBP2025-03-31
35,025 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,491 GBP2025-03-31
4,893 GBP2024-03-31
Other Creditors
Current
239,044 GBP2025-03-31
175,613 GBP2024-03-31
Creditors
Current
324,267 GBP2025-03-31
215,531 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,000 GBP2025-03-31
Between two and five year
120,000 GBP2025-03-31
More than five year
102,500 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
252,500 GBP2025-03-31