Intangible Assets
351,000 GBP2025-03-31
Property, Plant & Equipment
2,799 GBP2025-03-31
1,795 GBP2024-03-31
Fixed Assets
353,799 GBP2025-03-31
1,795 GBP2024-03-31
Debtors
25,668 GBP2025-03-31
2,261 GBP2024-03-31
Cash at bank and in hand
66,716 GBP2025-03-31
10,761 GBP2024-03-31
Current Assets
92,384 GBP2025-03-31
13,022 GBP2024-03-31
Net Current Assets/Liabilities
-133,976 GBP2025-03-31
192 GBP2024-03-31
Total Assets Less Current Liabilities
219,823 GBP2025-03-31
1,987 GBP2024-03-31
Net Assets/Liabilities
46,304 GBP2025-03-31
654 GBP2024-03-31
Equity
Called up share capital
500 GBP2025-03-31
500 GBP2024-03-31
Retained earnings (accumulated losses)
45,804 GBP2025-03-31
154 GBP2024-03-31
Equity
46,304 GBP2025-03-31
654 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
12023-08-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
390,000 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
39,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
39,000 GBP2025-03-31
Intangible Assets
Goodwill
351,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,590 GBP2025-03-31
3,076 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-958 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,791 GBP2025-03-31
1,281 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
925 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-415 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,799 GBP2025-03-31
1,795 GBP2024-03-31
Trade Debtors/Trade Receivables
25,099 GBP2025-03-31
2,261 GBP2024-03-31
Other Debtors
569 GBP2025-03-31
Bank Overdrafts
Amounts falling due within one year
73,549 GBP2025-03-31
1,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
600 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,837 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
51,804 GBP2025-03-31
8,533 GBP2024-03-31
Other Creditors
Amounts falling due within one year
98,570 GBP2025-03-31
3,297 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
173,369 GBP2025-03-31
1,333 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
150 GBP2025-03-31