Intangible Assets
8,000 GBP2024-03-31
Property, Plant & Equipment
2,035 GBP2025-03-31
1,905 GBP2024-03-31
Fixed Assets
2,035 GBP2025-03-31
9,905 GBP2024-03-31
Total Inventories
9,800 GBP2025-03-31
9,800 GBP2024-03-31
Debtors
Current
5,372 GBP2025-03-31
5,959 GBP2024-03-31
Cash at bank and in hand
28,833 GBP2025-03-31
26,943 GBP2024-03-31
Current Assets
44,005 GBP2025-03-31
42,702 GBP2024-03-31
Net Current Assets/Liabilities
12,823 GBP2025-03-31
8,931 GBP2024-03-31
Total Assets Less Current Liabilities
14,858 GBP2025-03-31
18,836 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-8,677 GBP2025-03-31
Net Assets/Liabilities
5,794 GBP2025-03-31
1,541 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
Capital redemption reserve
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
5,694 GBP2025-03-31
1,441 GBP2024-03-31
Equity
5,794 GBP2025-03-31
1,541 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2025-03-31
80,000 GBP2024-03-31
Intangible Assets - Gross Cost
80,000 GBP2025-03-31
80,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
80,000 GBP2025-03-31
72,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
80,000 GBP2025-03-31
72,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
8,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,790 GBP2025-03-31
21,889 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,790 GBP2025-03-31
21,889 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,755 GBP2025-03-31
19,984 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,755 GBP2025-03-31
19,984 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
771 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
771 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,035 GBP2025-03-31
1,905 GBP2024-03-31
Other types of inventories not specified separately
9,800 GBP2025-03-31
9,800 GBP2024-03-31
Other Debtors
1,518 GBP2025-03-31
152 GBP2024-03-31
Prepayments
3,854 GBP2025-03-31
5,807 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
5,372 GBP2025-03-31
Current, Amounts falling due within one year
5,959 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
8,046 GBP2024-03-31
Non-current, Amounts falling due after one year
8,677 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Bank Borrowings
Non-current
8,677 GBP2025-03-31
16,933 GBP2024-03-31
Current
8,454 GBP2025-03-31
8,046 GBP2024-03-31