Intangible Assets
2,400 GBP2025-03-31
3,200 GBP2024-03-31
Property, Plant & Equipment
1,828 GBP2025-03-31
Fixed Assets
4,228 GBP2025-03-31
3,200 GBP2024-03-31
Debtors
171,148 GBP2025-03-31
136,039 GBP2024-03-31
Cash at bank and in hand
66,949 GBP2025-03-31
61,812 GBP2024-03-31
Current Assets
238,097 GBP2025-03-31
197,851 GBP2024-03-31
Creditors
Current
152,046 GBP2025-03-31
157,195 GBP2024-03-31
Net Current Assets/Liabilities
86,051 GBP2025-03-31
40,656 GBP2024-03-31
Total Assets Less Current Liabilities
90,279 GBP2025-03-31
43,856 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
90,179 GBP2025-03-31
43,756 GBP2024-03-31
Equity
90,279 GBP2025-03-31
43,856 GBP2024-03-31
Average Number of Employees
362024-04-01 ~ 2025-03-31
442023-03-14 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,600 GBP2025-03-31
800 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
800 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
2,400 GBP2025-03-31
3,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,009 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
181 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
181 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
1,828 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
102,587 GBP2025-03-31
Amounts falling due within one year, Current
134,776 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
68,561 GBP2025-03-31
Amounts falling due within one year, Current
1,263 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
171,148 GBP2025-03-31
Amounts falling due within one year, Current
136,039 GBP2024-03-31
Other Taxation & Social Security Payable
Current
76,795 GBP2025-03-31
86,581 GBP2024-03-31
Other Creditors
Current
75,251 GBP2025-03-31
70,614 GBP2024-03-31