Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets
250 GBP2025-03-31
250 GBP2024-03-31
Property, Plant & Equipment
131,548 GBP2025-03-31
72,936 GBP2024-03-31
Fixed Assets
131,798 GBP2025-03-31
73,186 GBP2024-03-31
Debtors
Current
236,514 GBP2025-03-31
445,956 GBP2024-03-31
Cash at bank and in hand
7,950 GBP2025-03-31
23,488 GBP2024-03-31
Current Assets
244,464 GBP2025-03-31
469,444 GBP2024-03-31
Net Current Assets/Liabilities
-148,484 GBP2025-03-31
310,398 GBP2024-03-31
Total Assets Less Current Liabilities
-16,686 GBP2025-03-31
383,584 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
22,098 GBP2025-03-31
-377,520 GBP2024-03-31
Net Assets/Liabilities
5,412 GBP2025-03-31
6,064 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
4,412 GBP2025-03-31
5,064 GBP2024-03-31
Equity
5,412 GBP2025-03-31
6,064 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
8,500 GBP2025-03-31
8,500 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
250 GBP2025-03-31
250 GBP2024-03-31
Intangible Assets - Gross Cost
8,750 GBP2025-03-31
8,750 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,500 GBP2025-03-31
8,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,500 GBP2025-03-31
8,500 GBP2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
250 GBP2025-03-31
250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
156,285 GBP2025-03-31
121,285 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
240,709 GBP2025-03-31
166,389 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
109,161 GBP2025-03-31
93,453 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,161 GBP2025-03-31
93,453 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,708 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,708 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
47,124 GBP2025-03-31
27,832 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
57,900 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
4,872 GBP2025-03-31
Current, Amounts falling due within one year
4,872 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
236,514 GBP2025-03-31
Current, Amounts falling due within one year
445,956 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
-22,098 GBP2025-03-31
377,520 GBP2024-03-31