Intangible Assets
0 GBP2025-03-31
7,080 GBP2024-03-31
Property, Plant & Equipment
13,337 GBP2025-03-31
13,630 GBP2024-03-31
Fixed Assets
13,337 GBP2025-03-31
20,710 GBP2024-03-31
Debtors
14,946 GBP2025-03-31
11,858 GBP2024-03-31
Cash at bank and in hand
312,110 GBP2025-03-31
297,056 GBP2024-03-31
Current Assets
327,056 GBP2025-03-31
308,914 GBP2024-03-31
Creditors
Amounts falling due within one year
-187,063 GBP2025-03-31
-207,348 GBP2024-03-31
Net Current Assets/Liabilities
139,993 GBP2025-03-31
101,566 GBP2024-03-31
Total Assets Less Current Liabilities
153,330 GBP2025-03-31
122,276 GBP2024-03-31
Creditors
Amounts falling due after one year
-8,333 GBP2025-03-31
-18,333 GBP2024-03-31
Net Assets/Liabilities
141,662 GBP2025-03-31
100,535 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
141,562 GBP2025-03-31
100,435 GBP2024-03-31
Equity
141,662 GBP2025-03-31
100,535 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
35,400 GBP2024-03-31
Intangible Assets - Gross Cost
69,215 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,400 GBP2025-03-31
28,320 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
69,215 GBP2025-03-31
62,135 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,080 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,080 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
7,080 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
44,401 GBP2025-03-31
35,494 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,064 GBP2025-03-31
21,864 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
13,337 GBP2025-03-31
13,630 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
1,482 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
14,946 GBP2025-03-31
10,376 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
14,946 GBP2025-03-31
11,858 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
28,219 GBP2025-03-31
72,911 GBP2024-03-31
Other Taxation & Social Security Payable
Current
129,849 GBP2025-03-31
108,739 GBP2024-03-31
Other Creditors
Current
18,995 GBP2025-03-31
15,698 GBP2024-03-31
Creditors
Current
187,063 GBP2025-03-31
207,348 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
8,333 GBP2025-03-31
18,333 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
161,133 GBP2025-03-31
35,818 GBP2024-03-31