Intangible Assets
8,000 GBP2025-03-31
12,000 GBP2024-03-31
Property, Plant & Equipment
9,727 GBP2025-03-31
10,915 GBP2024-03-31
Fixed Assets
17,727 GBP2025-03-31
22,915 GBP2024-03-31
Debtors
Current
506 GBP2025-03-31
1,946 GBP2024-03-31
Cash at bank and in hand
50,720 GBP2025-03-31
50,866 GBP2024-03-31
Current Assets
51,226 GBP2025-03-31
52,812 GBP2024-03-31
Net Current Assets/Liabilities
16,840 GBP2025-03-31
18,736 GBP2024-03-31
Total Assets Less Current Liabilities
34,567 GBP2025-03-31
41,651 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-30,483 GBP2024-03-31
Net Assets/Liabilities
7,610 GBP2025-03-31
9,094 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
7,608 GBP2025-03-31
9,092 GBP2024-03-31
Equity
7,610 GBP2025-03-31
9,094 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 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
92,000 GBP2025-03-31
88,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
92,000 GBP2025-03-31
88,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
8,000 GBP2025-03-31
12,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,798 GBP2025-03-31
32,299 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
32,798 GBP2025-03-31
32,299 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,071 GBP2025-03-31
21,384 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,071 GBP2025-03-31
21,384 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,687 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,687 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,727 GBP2025-03-31
10,915 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,357 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
506 GBP2025-03-31
Current, Amounts falling due within one year
589 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
506 GBP2025-03-31
Current, Amounts falling due within one year
1,946 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
5,611 GBP2024-03-31
Non-current, Amounts falling due after one year
30,483 GBP2024-03-31