Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
727 GBP2025-03-31
219 GBP2024-03-31
Fixed Assets
728 GBP2025-03-31
220 GBP2024-03-31
Total Inventories
135 GBP2025-03-31
135 GBP2024-03-31
Debtors
62 GBP2025-03-31
62 GBP2024-03-31
Cash at bank and in hand
2,347 GBP2025-03-31
2,735 GBP2024-03-31
Current Assets
2,544 GBP2025-03-31
2,932 GBP2024-03-31
Net Current Assets/Liabilities
-10,229 GBP2025-03-31
-9,315 GBP2024-03-31
Total Assets Less Current Liabilities
-9,501 GBP2025-03-31
-9,095 GBP2024-03-31
Net Assets/Liabilities
-9,501 GBP2025-03-31
-9,095 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-9,601 GBP2025-03-31
-9,195 GBP2024-03-31
Equity
-9,501 GBP2025-03-31
-9,095 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2025-03-31
35,000 GBP2024-04-01
Intangible Assets - Gross Cost
35,000 GBP2025-03-31
35,000 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,999 GBP2025-03-31
34,999 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
34,999 GBP2025-03-31
34,999 GBP2024-04-01
Intangible Assets
Goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,448 GBP2025-03-31
1,699 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
2,448 GBP2025-03-31
1,699 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,721 GBP2025-03-31
1,480 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,721 GBP2025-03-31
1,480 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
241 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
241 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
727 GBP2025-03-31
Finished Goods/Goods for Resale
135 GBP2025-03-31
135 GBP2024-03-31
Amount of corporation tax that is recoverable
62 GBP2025-03-31
62 GBP2024-03-31
Taxation/Social Security Payable
-16 GBP2025-03-31
-27 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
12,790 GBP2025-03-31
12,274 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2025-03-31