Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
3,567 GBP2025-03-31
2,361 GBP2024-03-31
Debtors
22,526 GBP2025-03-31
109,834 GBP2024-03-31
Cash at bank and in hand
204,999 GBP2025-03-31
117,850 GBP2024-03-31
Current Assets
227,525 GBP2025-03-31
227,684 GBP2024-03-31
Net Current Assets/Liabilities
147,034 GBP2025-03-31
102,922 GBP2024-03-31
Total Assets Less Current Liabilities
150,601 GBP2025-03-31
105,283 GBP2024-03-31
Creditors
Non-current
-1,814 GBP2025-03-31
-9,567 GBP2024-03-31
Net Assets/Liabilities
148,787 GBP2025-03-31
95,716 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Other miscellaneous reserve
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Retained earnings (accumulated losses)
48,777 GBP2025-03-31
-4,294 GBP2024-03-31
Equity
148,787 GBP2025-03-31
95,716 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
234,404 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
234,404 GBP2024-03-31
Intangible Assets
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
8,543 GBP2025-03-31
10,316 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-5,255 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,976 GBP2025-03-31
7,955 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,276 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,255 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
3,567 GBP2025-03-31
2,361 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,626 GBP2025-03-31
83,962 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
20,892 GBP2025-03-31
25,864 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
8 GBP2025-03-31
Amounts falling due within one year, Current
8 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
22,526 GBP2025-03-31
Amounts falling due within one year, Current
109,834 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,200 GBP2025-03-31
8,200 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,900 GBP2025-03-31
31,258 GBP2024-03-31
Other Creditors
Current
54,391 GBP2025-03-31
85,304 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,814 GBP2025-03-31
9,567 GBP2024-03-31