Property, Plant & Equipment
2,968 GBP2025-03-31
2,934 GBP2024-03-31
Total Inventories
3,295 GBP2025-03-31
15,250 GBP2024-03-31
Debtors
19,179 GBP2025-03-31
15,096 GBP2024-03-31
Cash at bank and in hand
196,098 GBP2025-03-31
163,251 GBP2024-03-31
Current Assets
218,572 GBP2025-03-31
193,597 GBP2024-03-31
Net Current Assets/Liabilities
172,696 GBP2025-03-31
149,553 GBP2024-03-31
Total Assets Less Current Liabilities
175,664 GBP2025-03-31
152,487 GBP2024-03-31
Net Assets/Liabilities
174,922 GBP2025-03-31
151,754 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
90,832 GBP2025-03-31
90,832 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,832 GBP2025-03-31
90,832 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,469 GBP2025-03-31
25,930 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,501 GBP2025-03-31
22,996 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,505 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,968 GBP2025-03-31
2,934 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,931 GBP2025-03-31
13,706 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,248 GBP2025-03-31
1,390 GBP2024-03-31
Debtors
Amounts falling due within one year
19,179 GBP2025-03-31
15,096 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,995 GBP2025-03-31
8,403 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,317 GBP2025-03-31
15,992 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,583 GBP2025-03-31
39 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
8,170 GBP2025-03-31
5,578 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
4,954 GBP2025-03-31
4,848 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
900 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
900 GBP2024-04-01 ~ 2025-03-31
900 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 3 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31