Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
2,763 GBP2025-03-31
2,375 GBP2024-03-31
Total Inventories
24,348 GBP2025-03-31
38,748 GBP2024-03-31
Debtors
Current
429,606 GBP2025-03-31
364,911 GBP2024-03-31
Cash at bank and in hand
56,530 GBP2025-03-31
38,405 GBP2024-03-31
Net Assets/Liabilities
362,096 GBP2025-03-31
311,356 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
361,996 GBP2025-03-31
311,256 GBP2024-03-31
Equity
362,096 GBP2025-03-31
311,356 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
380,000 GBP2025-03-31
380,000 GBP2024-03-31
Other
1 GBP2025-03-31
1 GBP2024-03-31
Intangible Assets - Gross Cost
380,001 GBP2025-03-31
380,001 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
380,000 GBP2025-03-31
380,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
380,000 GBP2025-03-31
380,000 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Other
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,345 GBP2025-03-31
25,345 GBP2024-03-31
Computers
9,842 GBP2025-03-31
7,958 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,187 GBP2025-03-31
33,303 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,089 GBP2025-03-31
24,790 GBP2024-03-31
Computers
7,335 GBP2025-03-31
6,138 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,424 GBP2025-03-31
30,928 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
299 GBP2024-04-01 ~ 2025-03-31
Computers
1,197 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,496 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
74,993 GBP2025-03-31
69,347 GBP2024-03-31
Prepayments/Accrued Income
Current
5,216 GBP2025-03-31
4,662 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
10,218 GBP2025-03-31
9,030 GBP2024-03-31
Other Debtors
Current
349 GBP2025-03-31
185 GBP2024-03-31
Trade Creditors/Trade Payables
Current
109,934 GBP2025-03-31
101,170 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
14,190 GBP2025-03-31
13,450 GBP2024-03-31
Other Creditors
Current
673 GBP2025-03-31
1,284 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
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
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,949 GBP2025-03-31
11,949 GBP2024-03-31
Between one and five year
24,033 GBP2025-03-31
30,232 GBP2024-03-31
More than five year
8,412 GBP2025-03-31
14,162 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
44,394 GBP2025-03-31
56,343 GBP2024-03-31