Intangible Assets
337,712 GBP2025-03-31
356,473 GBP2024-03-31
Property, Plant & Equipment
27,298 GBP2025-03-31
32,559 GBP2024-03-31
Fixed Assets
365,010 GBP2025-03-31
389,032 GBP2024-03-31
Debtors
16,874 GBP2024-03-31
Cash at bank and in hand
50,780 GBP2025-03-31
35,942 GBP2024-03-31
Current Assets
50,780 GBP2025-03-31
52,816 GBP2024-03-31
Net Current Assets/Liabilities
-115,510 GBP2025-03-31
-34,108 GBP2024-03-31
Total Assets Less Current Liabilities
249,500 GBP2025-03-31
354,924 GBP2024-03-31
Net Assets/Liabilities
35,350 GBP2025-03-31
38,406 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
35,250 GBP2025-03-31
38,306 GBP2024-03-31
Equity
35,350 GBP2025-03-31
38,406 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
384,234 GBP2025-03-31
384,234 GBP2024-04-01
Intangible Assets - Gross Cost
384,234 GBP2025-03-31
384,234 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
46,522 GBP2025-03-31
27,761 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
46,522 GBP2025-03-31
27,761 GBP2024-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,761 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
18,761 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
337,712 GBP2025-03-31
356,473 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,250 GBP2025-03-31
6,250 GBP2024-04-01
Tools/Equipment for furniture and fittings
84,519 GBP2025-03-31
84,519 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
90,769 GBP2025-03-31
90,769 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
63,471 GBP2025-03-31
58,210 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,471 GBP2025-03-31
58,210 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
5,261 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,261 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
6,250 GBP2025-03-31
Tools/Equipment for furniture and fittings
21,048 GBP2025-03-31
Trade Debtors/Trade Receivables
16,874 GBP2024-03-31
Taxation/Social Security Payable
13,470 GBP2025-03-31
Loans received from directors
Amounts falling due within one year
77,337 GBP2025-03-31
86,400 GBP2024-03-31
Other Creditors
Amounts falling due within one year
75,000 GBP2025-03-31
41 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
483 GBP2025-03-31
483 GBP2024-03-31
Dividends Paid on Shares
82,940 GBP2024-04-01 ~ 2025-03-31
46,000 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
82,940 GBP2024-04-01 ~ 2025-03-31