Intangible Assets
150,000 GBP2025-03-31
150,000 GBP2024-03-31
Property, Plant & Equipment
6,851 GBP2025-03-31
4,898 GBP2024-03-31
Fixed Assets
156,851 GBP2025-03-31
154,898 GBP2024-03-31
Total Inventories
69,711 GBP2025-03-31
72,283 GBP2024-03-31
Debtors
Current
59,140 GBP2025-03-31
50,691 GBP2024-03-31
Cash at bank and in hand
67,564 GBP2025-03-31
41,755 GBP2024-03-31
Current Assets
196,415 GBP2025-03-31
164,729 GBP2024-03-31
Net Current Assets/Liabilities
117,283 GBP2025-03-31
90,314 GBP2024-03-31
Total Assets Less Current Liabilities
274,134 GBP2025-03-31
245,212 GBP2024-03-31
Net Assets/Liabilities
272,421 GBP2025-03-31
245,212 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
500,000 GBP2025-03-31
500,000 GBP2024-03-31
Intangible Assets - Gross Cost
500,000 GBP2025-03-31
500,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
350,000 GBP2025-03-31
350,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
350,000 GBP2025-03-31
350,000 GBP2024-03-31
Intangible Assets
Goodwill
150,000 GBP2025-03-31
150,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,027 GBP2025-03-31
18,950 GBP2024-03-31
Office equipment
33,358 GBP2025-03-31
32,330 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
55,385 GBP2025-03-31
51,280 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,885 GBP2025-03-31
16,359 GBP2024-03-31
Office equipment
30,649 GBP2025-03-31
30,023 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,534 GBP2025-03-31
46,382 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,526 GBP2024-04-01 ~ 2025-03-31
Office equipment
626 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,152 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,142 GBP2025-03-31
2,591 GBP2024-03-31
Office equipment
2,709 GBP2025-03-31
2,307 GBP2024-03-31
Value of work in progress
69,711 GBP2025-03-31
72,283 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,106 GBP2025-03-31
22,450 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
8,512 GBP2025-03-31
9,235 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
59,140 GBP2025-03-31
50,691 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,713 GBP2024-04-01 ~ 2025-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
29,954 GBP2024-04-01 ~ 2025-03-31
22,684 GBP2023-04-01 ~ 2024-03-31