Intangible Assets
1,067 GBP2025-03-31
2,133 GBP2024-03-31
Property, Plant & Equipment
37,851 GBP2025-03-31
19,566 GBP2024-03-31
Fixed Assets
38,918 GBP2025-03-31
21,699 GBP2024-03-31
Debtors
94,528 GBP2025-03-31
161,933 GBP2024-03-31
Cash at bank and in hand
174,144 GBP2025-03-31
99,404 GBP2024-03-31
Current Assets
268,672 GBP2025-03-31
261,337 GBP2024-03-31
Net Current Assets/Liabilities
85,163 GBP2025-03-31
143,261 GBP2024-03-31
Total Assets Less Current Liabilities
124,081 GBP2025-03-31
164,960 GBP2024-03-31
Net Assets/Liabilities
116,889 GBP2025-03-31
159,775 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
116,789 GBP2025-03-31
159,675 GBP2024-03-31
Equity
116,889 GBP2025-03-31
159,775 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 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
78,933 GBP2025-03-31
77,867 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
78,933 GBP2025-03-31
77,867 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,066 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,066 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
1,067 GBP2025-03-31
2,133 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
46,597 GBP2025-03-31
43,546 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
67,298 GBP2025-03-31
43,546 GBP2024-03-31
Land and buildings
20,701 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,377 GBP2025-03-31
23,980 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,447 GBP2025-03-31
23,980 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,070 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
3,397 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,467 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,070 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
18,631 GBP2025-03-31
Tools/Equipment for furniture and fittings
19,220 GBP2025-03-31
19,566 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
87,725 GBP2025-03-31
Current, Amounts falling due within one year
80,793 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
71,024 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
94,528 GBP2025-03-31
Current, Amounts falling due within one year
161,933 GBP2024-03-31
Trade Creditors/Trade Payables
55,140 GBP2025-03-31
8,302 GBP2024-03-31
Taxation/Social Security Payable
80,313 GBP2025-03-31
80,784 GBP2024-03-31
Other Creditors
48,056 GBP2025-03-31
28,990 GBP2024-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
45 shares2025-03-31
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