Intangible Assets
6,667 GBP2025-03-31
11,667 GBP2024-03-31
Property, Plant & Equipment
10,458 GBP2025-03-31
14,314 GBP2024-03-31
Fixed Assets
17,125 GBP2025-03-31
25,981 GBP2024-03-31
Debtors
Current
4,103 GBP2025-03-31
22,548 GBP2024-03-31
Cash at bank and in hand
190,846 GBP2025-03-31
94,650 GBP2024-03-31
Current Assets
194,949 GBP2025-03-31
117,198 GBP2024-03-31
Net Current Assets/Liabilities
139,593 GBP2025-03-31
104,345 GBP2024-03-31
Total Assets Less Current Liabilities
156,718 GBP2025-03-31
130,326 GBP2024-03-31
Net Assets/Liabilities
154,103 GBP2025-03-31
127,606 GBP2024-03-31
Equity
Called up share capital
117,000 GBP2025-03-31
117,000 GBP2024-03-31
Retained earnings (accumulated losses)
37,103 GBP2025-03-31
10,606 GBP2024-03-31
Equity
154,103 GBP2025-03-31
127,606 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Gross Cost
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
93,333 GBP2025-03-31
88,333 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
93,333 GBP2025-03-31
88,333 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
6,667 GBP2025-03-31
11,667 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
62,206 GBP2025-03-31
62,206 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
62,206 GBP2025-03-31
62,206 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
51,748 GBP2025-03-31
47,892 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,748 GBP2025-03-31
47,892 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,856 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,856 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,458 GBP2025-03-31
14,314 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,650 GBP2025-03-31
Current, Amounts falling due within one year
22,150 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,103 GBP2025-03-31
Current, Amounts falling due within one year
22,548 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
117,000 shares2025-03-31
117,000 shares2024-03-31