Intangible Assets
16,111 GBP2025-03-31
Property, Plant & Equipment
451 GBP2025-03-31
Fixed Assets
16,562 GBP2025-03-31
Total Inventories
2,500 GBP2025-03-31
Debtors
-270 GBP2025-03-31
Cash at bank and in hand
7,582 GBP2025-03-31
Current Assets
9,812 GBP2025-03-31
Net Current Assets/Liabilities
-36,607 GBP2025-03-31
Net Assets/Liabilities
-20,045 GBP2025-03-31
Intangible Assets - Gross Cost
Goodwill
24,167 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,056 GBP2024-03-12 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,056 GBP2025-03-31
Intangible Assets
Goodwill
16,111 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
139 GBP2025-03-31
139 GBP2024-03-11
Property, Plant & Equipment - Gross Cost
489 GBP2025-03-31
139 GBP2024-03-11
Furniture and fittings
350 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12 GBP2025-03-31
12 GBP2024-03-11
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38 GBP2025-03-31
12 GBP2024-03-11
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26 GBP2024-03-12 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26 GBP2024-03-12 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
127 GBP2025-03-31
Furniture and fittings
324 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
730 GBP2025-03-31
Debtors
Amounts falling due within one year
-270 GBP2025-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,461 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,970 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,909 GBP2025-03-31
Other Creditors
Amounts falling due within one year
19,751 GBP2025-03-31
Loans received from directors
Amounts falling due within one year
10,328 GBP2025-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-03-12 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-12 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-03-12 ~ 2025-03-31
Average Number of Employees
62024-03-12 ~ 2025-03-31