Property, Plant & Equipment
33,374 GBP2025-03-31
36,547 GBP2024-03-31
Total Inventories
8,100 GBP2025-03-31
7,705 GBP2024-03-31
Debtors
Current
9,615 GBP2025-03-31
3,484 GBP2024-03-31
Cash at bank and in hand
2,633 GBP2025-03-31
1,327 GBP2024-03-31
Current Assets
20,348 GBP2025-03-31
12,516 GBP2024-03-31
Net Current Assets/Liabilities
-13,196 GBP2025-03-31
-19,050 GBP2024-03-31
Total Assets Less Current Liabilities
20,178 GBP2025-03-31
17,497 GBP2024-03-31
Net Assets/Liabilities
16,091 GBP2025-03-31
13,426 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
125,000 GBP2025-03-31
125,000 GBP2024-03-31
Intangible Assets - Gross Cost
125,000 GBP2025-03-31
125,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
125,000 GBP2025-03-31
125,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
125,000 GBP2025-03-31
125,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
120,092 GBP2025-03-31
119,557 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
120,092 GBP2025-03-31
119,557 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
86,718 GBP2025-03-31
83,010 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,718 GBP2025-03-31
83,010 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,708 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,708 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
33,374 GBP2025-03-31
36,547 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,321 GBP2025-03-31
1,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,294 GBP2025-03-31
2,484 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
9,615 GBP2025-03-31
3,484 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
289 GBP2025-03-31
2,105 GBP2024-03-31
Bank Overdrafts
Current
289 GBP2025-03-31
2,105 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
100 shares2025-03-31
100 shares2024-03-31