Intangible Assets
700 GBP2025-03-31
1,400 GBP2024-03-31
Property, Plant & Equipment
5,066 GBP2025-03-31
6,758 GBP2024-03-31
Total Inventories
16,550 GBP2025-03-31
52,050 GBP2024-03-31
Debtors
Current
12,648 GBP2025-03-31
5,007 GBP2024-03-31
Cash at bank and in hand
48,432 GBP2025-03-31
72,978 GBP2024-03-31
Net Assets/Liabilities
27,662 GBP2025-03-31
24,308 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
27,562 GBP2025-03-31
24,208 GBP2024-03-31
Equity
27,662 GBP2025-03-31
24,308 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
310,000 GBP2025-03-31
310,000 GBP2024-03-31
Intangible Assets - Gross Cost
310,000 GBP2025-03-31
310,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
309,300 GBP2025-03-31
308,600 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
309,300 GBP2025-03-31
308,600 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
700 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
700 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
700 GBP2025-03-31
1,400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
6,300 GBP2025-03-31
6,300 GBP2024-03-31
Furniture and fittings
32,338 GBP2025-03-31
32,338 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
38,638 GBP2025-03-31
38,638 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
6,300 GBP2025-03-31
6,300 GBP2024-03-31
Furniture and fittings
27,272 GBP2025-03-31
25,580 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,572 GBP2025-03-31
31,880 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,692 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,692 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
10,569 GBP2025-03-31
1,027 GBP2024-03-31
Other Debtors
Current
2,079 GBP2025-03-31
3,980 GBP2024-03-31
Amounts owed to directors
Current
26,872 GBP2025-03-31
84,757 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,850 GBP2025-03-31
4,850 GBP2024-03-31
Other Creditors
Current
14,920 GBP2025-03-31
18,396 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31