Intangible Assets
15,367 GBP2024-03-31
Property, Plant & Equipment
3,783 GBP2025-03-31
3,905 GBP2024-03-31
Fixed Assets
3,783 GBP2025-03-31
19,272 GBP2024-03-31
Total Inventories
11,252 GBP2025-03-31
17,803 GBP2024-03-31
Debtors
Current
131,890 GBP2025-03-31
114,156 GBP2024-03-31
Cash at bank and in hand
118,155 GBP2025-03-31
84,982 GBP2024-03-31
Current Assets
261,297 GBP2025-03-31
216,941 GBP2024-03-31
Net Current Assets/Liabilities
154,303 GBP2025-03-31
138,635 GBP2024-03-31
Net Assets/Liabilities
158,086 GBP2025-03-31
157,907 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
153,616 GBP2025-03-31
153,616 GBP2024-03-31
Intangible Assets - Gross Cost
153,616 GBP2025-03-31
153,616 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
153,616 GBP2025-03-31
138,249 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
153,616 GBP2025-03-31
138,249 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,367 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
15,367 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
15,367 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
88,533 GBP2025-03-31
87,394 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
88,533 GBP2025-03-31
87,394 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
84,750 GBP2025-03-31
83,489 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,750 GBP2025-03-31
83,489 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,261 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,261 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,783 GBP2025-03-31
3,905 GBP2024-03-31
Value of work in progress
11,252 GBP2025-03-31
17,803 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
94,796 GBP2025-03-31
Current, Amounts falling due within one year
70,973 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
32,822 GBP2025-03-31
Current, Amounts falling due within one year
38,285 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
131,890 GBP2025-03-31
Current, Amounts falling due within one year
114,156 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
201 shares2025-03-31
201 shares2024-03-31