Intangible Assets
2,250 GBP2025-03-31
4,500 GBP2024-03-31
Property, Plant & Equipment
22,041 GBP2025-03-31
30,320 GBP2024-03-31
Total Inventories
17,777 GBP2025-03-31
13,436 GBP2024-03-31
Debtors
Current
148,838 GBP2025-03-31
101,440 GBP2024-03-31
Cash at bank and in hand
535,937 GBP2025-03-31
615,112 GBP2024-03-31
Creditors
Current
-484,147 GBP2025-03-31
-428,930 GBP2024-03-31
Net Assets/Liabilities
242,696 GBP2025-03-31
335,878 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
242,596 GBP2025-03-31
335,778 GBP2024-03-31
Equity
242,696 GBP2025-03-31
335,878 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2025-03-31
45,000 GBP2024-03-31
Intangible Assets - Gross Cost
45,000 GBP2025-03-31
45,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
42,750 GBP2025-03-31
40,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
42,750 GBP2025-03-31
40,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,250 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,250 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
2,250 GBP2025-03-31
4,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
85,894 GBP2025-03-31
85,146 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
85,894 GBP2025-03-31
85,146 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
63,853 GBP2025-03-31
54,826 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,853 GBP2025-03-31
54,826 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,026 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,026 GBP2024-04-01 ~ 2025-03-31
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