Property, Plant & Equipment
2,710 GBP2025-03-31
3,599 GBP2024-03-31
Fixed Assets
2,710 GBP2025-03-31
3,599 GBP2024-03-31
Debtors
789 GBP2025-03-31
789 GBP2024-03-31
Cash at bank and in hand
54,799 GBP2025-03-31
68,411 GBP2024-03-31
Current Assets
55,588 GBP2025-03-31
69,200 GBP2024-03-31
Net Current Assets/Liabilities
55,583 GBP2025-03-31
69,199 GBP2024-03-31
Total Assets Less Current Liabilities
58,293 GBP2025-03-31
72,798 GBP2024-03-31
Net Assets/Liabilities
57,573 GBP2025-03-31
71,209 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
57,273 GBP2025-03-31
70,909 GBP2024-03-31
Equity
57,573 GBP2025-03-31
71,209 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Gross Cost
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,461 GBP2025-03-31
4,461 GBP2024-03-31
Tools/Equipment for furniture and fittings
9,843 GBP2025-03-31
9,843 GBP2024-03-31
Office equipment
4,713 GBP2025-03-31
4,713 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,017 GBP2025-03-31
19,017 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,369 GBP2025-03-31
4,353 GBP2024-03-31
Tools/Equipment for furniture and fittings
7,799 GBP2025-03-31
7,117 GBP2024-03-31
Office equipment
4,139 GBP2025-03-31
3,948 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,307 GBP2025-03-31
15,418 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
682 GBP2024-04-01 ~ 2025-03-31
Office equipment
191 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
889 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
92 GBP2025-03-31
108 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,044 GBP2025-03-31
2,726 GBP2024-03-31
Office equipment
574 GBP2025-03-31
765 GBP2024-03-31
Other Debtors
Amounts falling due within one year
789 GBP2025-03-31
789 GBP2024-03-31
Debtors
Amounts falling due within one year
789 GBP2025-03-31
789 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5 GBP2025-03-31
1 GBP2024-03-31
Net Deferred Tax Liability/Asset
869 GBP2024-03-31