Intangible Assets
100,000 GBP2025-03-31
120,000 GBP2024-03-31
Property, Plant & Equipment
3,664 GBP2025-03-31
4,886 GBP2024-03-31
Fixed Assets
103,664 GBP2025-03-31
124,886 GBP2024-03-31
Total Inventories
37,819 GBP2025-03-31
43,755 GBP2024-03-31
Debtors
104,518 GBP2025-03-31
86,842 GBP2024-03-31
Cash at bank and in hand
63,628 GBP2025-03-31
194,902 GBP2024-03-31
Current Assets
205,965 GBP2025-03-31
325,499 GBP2024-03-31
Creditors
Amounts falling due within one year
-117,610 GBP2025-03-31
-160,441 GBP2024-03-31
Net Current Assets/Liabilities
88,355 GBP2025-03-31
165,058 GBP2024-03-31
Total Assets Less Current Liabilities
192,019 GBP2025-03-31
289,944 GBP2024-03-31
Net Assets/Liabilities
191,303 GBP2025-03-31
283,189 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
191,203 GBP2025-03-31
283,089 GBP2024-03-31
Equity
191,303 GBP2025-03-31
283,189 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Intangible Assets - Gross Cost
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2025-03-31
80,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2025-03-31
80,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
20,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
100,000 GBP2025-03-31
120,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
4,794 GBP2025-03-31
4,794 GBP2024-03-31
Furniture and fittings
14,902 GBP2025-03-31
14,902 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,696 GBP2025-03-31
19,696 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
4,392 GBP2025-03-31
4,258 GBP2024-03-31
Furniture and fittings
11,640 GBP2025-03-31
10,552 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,032 GBP2025-03-31
14,810 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,088 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,222 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor cars
402 GBP2025-03-31
536 GBP2024-03-31
Furniture and fittings
3,262 GBP2025-03-31
4,350 GBP2024-03-31