Intangible Assets
48,000 GBP2025-03-31
52,000 GBP2024-03-31
Property, Plant & Equipment
6,565 GBP2025-03-31
8,479 GBP2024-03-31
Fixed Assets
54,565 GBP2025-03-31
60,479 GBP2024-03-31
Total Inventories
11,081 GBP2025-03-31
11,081 GBP2024-03-31
Debtors
Current
204,891 GBP2025-03-31
195,250 GBP2024-03-31
Cash at bank and in hand
27,424 GBP2025-03-31
56,878 GBP2024-03-31
Current Assets
243,396 GBP2025-03-31
263,209 GBP2024-03-31
Net Current Assets/Liabilities
224,536 GBP2025-03-31
228,470 GBP2024-03-31
Total Assets Less Current Liabilities
279,101 GBP2025-03-31
288,949 GBP2024-03-31
Net Assets/Liabilities
277,854 GBP2025-03-31
287,338 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
277,754 GBP2025-03-31
287,238 GBP2024-03-31
Equity
277,854 GBP2025-03-31
287,338 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2025-03-31
80,000 GBP2024-03-31
Intangible Assets - Gross Cost
80,000 GBP2025-03-31
80,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,000 GBP2025-03-31
28,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
32,000 GBP2025-03-31
28,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
48,000 GBP2025-03-31
52,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
51,483 GBP2025-03-31
51,483 GBP2024-03-31
Tools/Equipment for furniture and fittings
131,376 GBP2025-03-31
130,981 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
182,859 GBP2025-03-31
182,464 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
51,483 GBP2025-03-31
51,483 GBP2024-03-31
Tools/Equipment for furniture and fittings
124,811 GBP2025-03-31
122,502 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,294 GBP2025-03-31
173,985 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,309 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,309 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,565 GBP2025-03-31
8,479 GBP2024-03-31
Other types of inventories not specified separately
11,081 GBP2025-03-31
11,081 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
135,417 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
204,891 GBP2025-03-31
Amounts falling due within one year, Current
195,250 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
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
100 shares2025-03-31
100 shares2024-03-31
Nominal value of allotted share capital
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31