Intangible Assets
45,000 GBP2025-03-31
50,000 GBP2024-03-31
Property, Plant & Equipment
10,442 GBP2025-03-31
11,196 GBP2024-03-31
Fixed Assets
55,442 GBP2025-03-31
61,196 GBP2024-03-31
Debtors
Current
32,021 GBP2025-03-31
8,135 GBP2024-03-31
Cash at bank and in hand
8,099 GBP2025-03-31
23 GBP2024-03-31
Current Assets
40,120 GBP2025-03-31
8,158 GBP2024-03-31
Net Current Assets/Liabilities
-59,266 GBP2025-03-31
-30,443 GBP2024-03-31
Total Assets Less Current Liabilities
-3,824 GBP2025-03-31
30,753 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-21,075 GBP2024-03-31
Net Assets/Liabilities
-9,559 GBP2025-03-31
9,678 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Intangible Assets - Gross Cost
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2025-03-31
Intangible Assets
Other
45,000 GBP2025-03-31
50,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,995 GBP2025-03-31
13,995 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,551 GBP2025-03-31
13,995 GBP2024-03-31
Tools/Equipment for furniture and fittings
556 GBP2025-03-31
Other
2,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,598 GBP2025-03-31
2,799 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,109 GBP2025-03-31
2,799 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
111 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,799 GBP2024-04-01 ~ 2025-03-31
Other
400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,310 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
111 GBP2025-03-31
Other
400 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
445 GBP2025-03-31
Motor vehicles
8,397 GBP2025-03-31
11,196 GBP2024-03-31
Other
1,600 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,444 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
20,577 GBP2025-03-31
Amounts falling due within one year, Current
8,135 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
32,021 GBP2025-03-31
Amounts falling due within one year, Current
8,135 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
14,448 GBP2025-03-31
Non-current, Amounts falling due after one year
21,075 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31