Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
4,941 GBP2025-03-31
3,327 GBP2024-03-31
Fixed Assets
4,942 GBP2025-03-31
3,328 GBP2024-03-31
Debtors
839 GBP2025-03-31
6,004 GBP2024-03-31
Cash at bank and in hand
109,136 GBP2025-03-31
74,685 GBP2024-03-31
Current Assets
109,975 GBP2025-03-31
80,689 GBP2024-03-31
Net Current Assets/Liabilities
-4,153 GBP2025-03-31
-24,167 GBP2024-03-31
Net Assets/Liabilities
789 GBP2025-03-31
-20,839 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
252,000 GBP2025-03-31
252,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
251,999 GBP2025-03-31
251,999 GBP2024-03-31
Intangible Assets
Goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,917 GBP2025-03-31
9,656 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,976 GBP2025-03-31
6,329 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,647 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,941 GBP2025-03-31
3,327 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
652 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
839 GBP2025-03-31
5,352 GBP2024-03-31
Debtors
Amounts falling due within one year
839 GBP2025-03-31
6,004 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,138 GBP2025-03-31
6,916 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10 GBP2025-03-31
-361 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
108,980 GBP2025-03-31
98,301 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31