Intangible Assets
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment
2,361 GBP2025-03-31
2,666 GBP2024-03-31
Fixed Assets
3,361 GBP2025-03-31
3,666 GBP2024-03-31
Debtors
84,716 GBP2025-03-31
158,093 GBP2024-03-31
Cash at bank and in hand
107,103 GBP2025-03-31
62,100 GBP2024-03-31
Current Assets
191,819 GBP2025-03-31
220,193 GBP2024-03-31
Net Current Assets/Liabilities
142,034 GBP2025-03-31
175,053 GBP2024-03-31
Total Assets Less Current Liabilities
145,395 GBP2025-03-31
178,719 GBP2024-03-31
Net Assets/Liabilities
132,050 GBP2025-03-31
155,385 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Share premium
49,911 GBP2025-03-31
49,911 GBP2024-03-31
Retained earnings (accumulated losses)
81,839 GBP2025-03-31
105,174 GBP2024-03-31
Equity
132,050 GBP2025-03-31
155,385 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,000 GBP2025-03-31
1,000 GBP2024-04-01
Intangible Assets - Gross Cost
1,000 GBP2025-03-31
1,000 GBP2024-04-01
Intangible Assets
Goodwill
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
46,702 GBP2025-03-31
46,219 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
46,702 GBP2025-03-31
46,219 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
44,341 GBP2025-03-31
43,553 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,341 GBP2025-03-31
43,553 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
788 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
788 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,361 GBP2025-03-31
2,666 GBP2024-03-31
Trade Debtors/Trade Receivables
81,716 GBP2025-03-31
154,905 GBP2024-03-31
Other Debtors
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Prepayments/Accrued Income
188 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
492 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
46,739 GBP2025-03-31
Other Taxation & Social Security Payable
41,647 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
555 GBP2025-03-31
Other Creditors
Amounts falling due within one year
1,493 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,999 GBP2025-03-31
2,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,345 GBP2025-03-31
23,334 GBP2024-03-31
Dividends Paid on Shares
555 GBP2024-04-01 ~ 2025-03-31
1,110 GBP2023-04-01 ~ 2024-03-31