Intangible Assets
330,000 GBP2025-03-31
363,000 GBP2024-03-31
Total Inventories
58,971 GBP2025-03-31
54,321 GBP2024-03-31
Debtors
Current
179,311 GBP2025-03-31
196,476 GBP2024-03-31
Cash at bank and in hand
255,725 GBP2025-03-31
178,135 GBP2024-03-31
Current Assets
494,007 GBP2025-03-31
428,932 GBP2024-03-31
Net Current Assets/Liabilities
-39,874 GBP2025-03-31
-182,249 GBP2024-03-31
Net Assets/Liabilities
290,126 GBP2025-03-31
180,751 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
660,000 GBP2025-03-31
660,000 GBP2024-03-31
Intangible Assets - Gross Cost
660,000 GBP2025-03-31
660,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
330,000 GBP2025-03-31
297,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
330,000 GBP2025-03-31
297,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
33,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
33,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
330,000 GBP2025-03-31
363,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,309 GBP2025-03-31
4,309 GBP2024-03-31
Other
23,735 GBP2025-03-31
23,735 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,044 GBP2025-03-31
28,044 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,309 GBP2025-03-31
4,309 GBP2024-03-31
Other
23,735 GBP2025-03-31
23,735 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,044 GBP2025-03-31
28,044 GBP2024-03-31
Value of work in progress
58,971 GBP2025-03-31
54,321 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
170,182 GBP2025-03-31
187,044 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
7,899 GBP2025-03-31
8,199 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
179,311 GBP2025-03-31
196,476 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
200 shares2025-03-31
200 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
120 shares2025-03-31
120 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
200 shares2025-03-31
200 shares2024-03-31
Par Value of Share
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
1,880 shares2025-03-31
1,880 shares2024-03-31
Nominal value of allotted share capital
1,880 GBP2024-04-01 ~ 2025-03-31
1,880 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
20,691 GBP2024-04-01 ~ 2025-03-31
19,334 GBP2023-04-01 ~ 2024-03-31