Intangible Assets
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Property, Plant & Equipment
804 GBP2025-03-31
1,072 GBP2024-03-31
Fixed Assets
30,804 GBP2025-03-31
31,072 GBP2024-03-31
Total Inventories
2,250 GBP2025-03-31
2,250 GBP2024-03-31
Debtors
Current
1,190 GBP2025-03-31
652 GBP2024-03-31
Cash at bank and in hand
41,268 GBP2025-03-31
31,396 GBP2024-03-31
Current Assets
44,708 GBP2025-03-31
34,298 GBP2024-03-31
Net Current Assets/Liabilities
42,358 GBP2025-03-31
29,462 GBP2024-03-31
Total Assets Less Current Liabilities
73,162 GBP2025-03-31
60,534 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-4,069 GBP2024-03-31
Net Assets/Liabilities
61,107 GBP2025-03-31
56,465 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Gross Cost
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets
Goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,341 GBP2025-03-31
1,341 GBP2024-03-31
Motor vehicles
5,589 GBP2025-03-31
5,589 GBP2024-03-31
Other
859 GBP2025-03-31
859 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,789 GBP2025-03-31
7,789 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,288 GBP2025-03-31
1,270 GBP2024-03-31
Motor vehicles
4,843 GBP2025-03-31
4,594 GBP2024-03-31
Other
854 GBP2025-03-31
853 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,985 GBP2025-03-31
6,717 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
18 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
249 GBP2024-04-01 ~ 2025-03-31
Other
1 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
268 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
53 GBP2025-03-31
71 GBP2024-03-31
Motor vehicles
746 GBP2025-03-31
995 GBP2024-03-31
Other
5 GBP2025-03-31
6 GBP2024-03-31
Other types of inventories not specified separately
2,250 GBP2025-03-31
2,250 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
58 GBP2025-03-31
40 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,132 GBP2025-03-31
612 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,190 GBP2025-03-31
652 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
4,069 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
Other Remaining Borrowings
Non-current
12,055 GBP2025-03-31
4,069 GBP2024-03-31
Director Remuneration
12,570 GBP2024-04-01 ~ 2025-03-31
12,570 GBP2023-04-01 ~ 2024-03-31