Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
7,366 GBP2025-03-31
8,688 GBP2024-03-31
Fixed Assets
7,367 GBP2025-03-31
8,689 GBP2024-03-31
Debtors
Current
20,929 GBP2025-03-31
14,872 GBP2024-03-31
Cash at bank and in hand
11,992 GBP2025-03-31
13,219 GBP2024-03-31
Current Assets
89,781 GBP2025-03-31
67,091 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-69,416 GBP2025-03-31
69,416 GBP2025-03-31
-51,102 GBP2024-03-31
Net Current Assets/Liabilities
20,365 GBP2025-03-31
15,989 GBP2024-03-31
Net Assets/Liabilities
27,732 GBP2025-03-31
24,678 GBP2024-03-31
Equity
Called up share capital
10,500 GBP2025-03-31
10,500 GBP2024-03-31
Retained earnings (accumulated losses)
17,232 GBP2025-03-31
14,178 GBP2024-03-31
Equity
27,732 GBP2025-03-31
24,678 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2025-03-31
75,000 GBP2024-03-31
Intangible Assets - Gross Cost
75,000 GBP2025-03-31
75,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
74,999 GBP2025-03-31
74,999 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
74,999 GBP2025-03-31
74,999 GBP2024-03-31
Intangible Assets
Goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
59,259 GBP2025-03-31
59,259 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
59,259 GBP2025-03-31
59,259 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
51,893 GBP2025-03-31
50,571 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,893 GBP2025-03-31
50,571 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,322 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,322 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,366 GBP2025-03-31
8,688 GBP2024-03-31
Trade Debtors/Trade Receivables
12,463 GBP2025-03-31
4,421 GBP2024-03-31
Other Debtors
2,091 GBP2024-03-31
Prepayments
8,466 GBP2025-03-31
8,360 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
20,929 GBP2025-03-31
14,872 GBP2024-03-31
Amounts Owed to Related Parties
7,647 GBP2025-03-31
Taxation/Social Security Payable
1,475 GBP2025-03-31