Intangible Assets
9,667 GBP2025-03-31
Property, Plant & Equipment
6,197 GBP2025-03-31
Fixed Assets - Investments
1 GBP2025-03-31
Fixed Assets
15,865 GBP2025-03-31
Debtors
Current
23,108 GBP2025-03-31
Cash at bank and in hand
154,189 GBP2025-03-31
Current Assets
177,297 GBP2025-03-31
Net Current Assets/Liabilities
45,177 GBP2025-03-31
Net Assets/Liabilities
61,042 GBP2025-03-31
Average Number of Employees
12024-04-20 ~ 2025-03-31
Intangible Assets - Gross Cost
Goodwill
2,999 GBP2025-03-31
Development expenditure
10,000 GBP2025-03-31
Other
1 GBP2025-03-31
Intangible Assets - Gross Cost
13,000 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
3,333 GBP2024-04-20 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,333 GBP2024-04-20 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,333 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,333 GBP2025-03-31
Intangible Assets
Goodwill
2,999 GBP2025-03-31
Development expenditure
6,667 GBP2025-03-31
Other
1 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,124 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
7,124 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
927 GBP2024-04-20 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
927 GBP2024-04-20 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
927 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
927 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,197 GBP2025-03-31
Investments in Subsidiaries
1 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,420 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
4,688 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
23,108 GBP2025-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-04-20 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2025-03-31