Property, Plant & Equipment
69,515 GBP2025-03-31
45,942 GBP2024-03-31
Total Inventories
2,500 GBP2025-03-31
1,000 GBP2024-03-31
Debtors
118,000 GBP2025-03-31
56,741 GBP2024-03-31
Cash at bank and in hand
132,115 GBP2025-03-31
199,126 GBP2024-03-31
Current Assets
252,615 GBP2025-03-31
256,867 GBP2024-03-31
Net Current Assets/Liabilities
56,257 GBP2025-03-31
53,847 GBP2024-03-31
Total Assets Less Current Liabilities
125,772 GBP2025-03-31
99,789 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-10,606 GBP2025-03-31
Net Assets/Liabilities
97,787 GBP2025-03-31
68,530 GBP2024-03-31
Equity
Called up share capital
500 GBP2025-03-31
500 GBP2024-03-31
Retained earnings (accumulated losses)
97,287 GBP2025-03-31
68,030 GBP2024-03-31
Equity
97,787 GBP2025-03-31
68,530 GBP2024-03-31
Average Number of Employees
592024-04-01 ~ 2025-03-31
602023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Gross Cost
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
159,715 GBP2025-03-31
130,958 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
159,715 GBP2025-03-31
130,958 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,479 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,479 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
90,200 GBP2025-03-31
85,016 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,200 GBP2025-03-31
85,016 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,378 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,378 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,194 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,194 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
69,515 GBP2025-03-31
45,942 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
80,531 GBP2025-03-31
Trade Debtors/Trade Receivables
51,713 GBP2024-03-31
Prepayments
4,891 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
165 GBP2025-03-31
Other Debtors
137 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
118,000 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
10,012 GBP2024-03-31
Non-current, Amounts falling due after one year
10,606 GBP2025-03-31