Property, Plant & Equipment
4,489 GBP2025-03-31
4,548 GBP2024-03-31
Debtors
25,000 GBP2025-03-31
20,000 GBP2024-03-31
Cash at bank and in hand
89,948 GBP2025-03-31
48,234 GBP2024-03-31
Current Assets
114,948 GBP2025-03-31
68,234 GBP2024-03-31
Net Current Assets/Liabilities
7,987 GBP2025-03-31
8,290 GBP2024-03-31
Total Assets Less Current Liabilities
12,476 GBP2025-03-31
12,838 GBP2024-03-31
Net Assets/Liabilities
11,734 GBP2025-03-31
12,096 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,677 GBP2025-03-31
8,677 GBP2024-03-31
Furniture and fittings
18,274 GBP2025-03-31
16,838 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,951 GBP2025-03-31
25,515 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,471 GBP2025-03-31
8,403 GBP2024-03-31
Furniture and fittings
13,991 GBP2025-03-31
12,564 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,462 GBP2025-03-31
20,967 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
68 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,427 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,495 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
206 GBP2025-03-31
274 GBP2024-03-31
Furniture and fittings
4,283 GBP2025-03-31
4,274 GBP2024-03-31
Other Debtors
Amounts falling due after one year
25,000 GBP2025-03-31
20,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
46,094 GBP2025-03-31
59,369 GBP2024-03-31
Other Creditors
Amounts falling due within one year
60,747 GBP2025-03-31
455 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
120 GBP2025-03-31
120 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1 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 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31