Intangible Assets
8,280 GBP2025-03-31
11,040 GBP2024-03-31
Property, Plant & Equipment
1,097 GBP2025-03-31
2,895 GBP2024-03-31
Fixed Assets
9,377 GBP2025-03-31
13,935 GBP2024-03-31
Total Inventories
16,241 GBP2025-03-31
7,455 GBP2024-03-31
Debtors
95,285 GBP2025-03-31
41,690 GBP2024-03-31
Cash at bank and in hand
153,293 GBP2025-03-31
80,575 GBP2024-03-31
Current Assets
264,819 GBP2025-03-31
129,720 GBP2024-03-31
Creditors
Current
106,998 GBP2025-03-31
64,492 GBP2024-03-31
Net Current Assets/Liabilities
157,821 GBP2025-03-31
65,228 GBP2024-03-31
Total Assets Less Current Liabilities
167,198 GBP2025-03-31
79,163 GBP2024-03-31
Net Assets/Liabilities
166,924 GBP2025-03-31
78,440 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
166,923 GBP2025-03-31
78,439 GBP2024-03-31
Equity
166,924 GBP2025-03-31
78,440 GBP2024-03-31
Average Number of Employees
282024-04-01 ~ 2025-03-31
232023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
13,800 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,520 GBP2025-03-31
2,760 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,760 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
8,280 GBP2025-03-31
11,040 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,689 GBP2025-03-31
44,689 GBP2024-03-31
Furniture and fittings
1,161 GBP2025-03-31
672 GBP2024-03-31
Computers
4,170 GBP2025-03-31
4,170 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
50,020 GBP2025-03-31
49,531 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,473 GBP2025-03-31
43,401 GBP2024-03-31
Furniture and fittings
636 GBP2025-03-31
403 GBP2024-03-31
Computers
3,814 GBP2025-03-31
2,832 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,923 GBP2025-03-31
46,636 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,072 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
233 GBP2024-04-01 ~ 2025-03-31
Computers
982 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,287 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
216 GBP2025-03-31
1,288 GBP2024-03-31
Furniture and fittings
525 GBP2025-03-31
269 GBP2024-03-31
Computers
356 GBP2025-03-31
1,338 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
95,285 GBP2025-03-31
41,690 GBP2024-03-31
Other Taxation & Social Security Payable
Current
75,599 GBP2025-03-31
35,652 GBP2024-03-31
Other Creditors
Current
31,399 GBP2025-03-31
28,840 GBP2024-03-31