Intangible Assets
6,045 GBP2025-03-31
12,088 GBP2024-03-31
Property, Plant & Equipment
7,699 GBP2025-03-31
9,601 GBP2024-03-31
Fixed Assets
13,744 GBP2025-03-31
21,689 GBP2024-03-31
Debtors
46,483 GBP2025-03-31
951 GBP2024-03-31
Cash at bank and in hand
40,097 GBP2024-03-31
Current Assets
46,483 GBP2025-03-31
41,048 GBP2024-03-31
Net Current Assets/Liabilities
-11,625 GBP2025-03-31
-7,876 GBP2024-03-31
Net Assets/Liabilities
490 GBP2025-03-31
120 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
488 GBP2025-03-31
118 GBP2024-03-31
Equity
490 GBP2025-03-31
120 GBP2024-03-31
Average Number of Employees
232024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
30,217 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
24,172 GBP2025-03-31
18,129 GBP2024-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,043 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
6,045 GBP2025-03-31
12,088 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,684 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,985 GBP2025-03-31
3,083 GBP2024-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,902 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,699 GBP2025-03-31
9,601 GBP2024-03-31
Other Debtors
46,483 GBP2025-03-31
951 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,681 GBP2025-03-31
6,189 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,265 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,198 GBP2025-03-31
16,529 GBP2024-03-31
Other Creditors
Amounts falling due within one year
26,229 GBP2025-03-31
23,941 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,629 GBP2025-03-31
8,735 GBP2024-03-31
Other Creditors
Amounts falling due after one year
4,958 GBP2024-03-31