Property, Plant & Equipment
21,732 GBP2025-03-31
4,572 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
21,733 GBP2025-03-31
4,573 GBP2024-03-31
Debtors
63,129 GBP2025-03-31
4,342 GBP2024-03-31
Cash at bank and in hand
78,249 GBP2025-03-31
36,400 GBP2024-03-31
Current Assets
141,378 GBP2025-03-31
40,742 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-63,502 GBP2025-03-31
-35,550 GBP2024-03-31
Net Current Assets/Liabilities
77,876 GBP2025-03-31
5,192 GBP2024-03-31
Total Assets Less Current Liabilities
99,609 GBP2025-03-31
9,765 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
99,607 GBP2025-03-31
9,763 GBP2024-03-31
Equity
99,609 GBP2025-03-31
9,765 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
67,179 GBP2025-03-31
57,039 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-18,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
45,447 GBP2025-03-31
52,467 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,730 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-18,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
21,732 GBP2025-03-31
4,572 GBP2024-03-31
Investments in group undertakings and participating interests
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,129 GBP2025-03-31
4,342 GBP2024-03-31
Other Debtors
Amounts falling due within one year
58,000 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
63,129 GBP2025-03-31
4,342 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,107 GBP2025-03-31
1,483 GBP2024-03-31
Corporation Tax Payable
Current
34,569 GBP2025-03-31
2,394 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,854 GBP2025-03-31
30,701 GBP2024-03-31
Other Creditors
Current
972 GBP2025-03-31
972 GBP2024-03-31
Creditors
Current
63,502 GBP2025-03-31
35,550 GBP2024-03-31