Intangible Assets
131,000 GBP2025-03-31
136,500 GBP2024-03-31
Property, Plant & Equipment
13,103 GBP2025-03-31
13,563 GBP2024-03-31
Fixed Assets
191,283 GBP2025-03-31
231,523 GBP2024-03-31
Total Inventories
10,762 GBP2025-03-31
9,184 GBP2024-03-31
Debtors
Current
51,651 GBP2025-03-31
79,062 GBP2024-03-31
Cash at bank and in hand
151,762 GBP2025-03-31
103,634 GBP2024-03-31
Current Assets
214,175 GBP2025-03-31
191,880 GBP2024-03-31
Net Current Assets/Liabilities
147,862 GBP2025-03-31
114,277 GBP2024-03-31
Total Assets Less Current Liabilities
339,145 GBP2025-03-31
345,800 GBP2024-03-31
Net Assets/Liabilities
336,645 GBP2025-03-31
332,635 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
330,000 GBP2025-03-31
330,000 GBP2024-03-31
Intangible Assets - Gross Cost
330,000 GBP2025-03-31
330,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
199,000 GBP2025-03-31
193,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
199,000 GBP2025-03-31
193,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
131,000 GBP2025-03-31
136,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
52,508 GBP2025-03-31
50,933 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
52,508 GBP2025-03-31
50,933 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
39,405 GBP2025-03-31
37,370 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,405 GBP2025-03-31
37,370 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,035 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,035 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,103 GBP2025-03-31
13,563 GBP2024-03-31
Value of work in progress
10,762 GBP2025-03-31
9,184 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50,201 GBP2025-03-31
Amounts falling due within one year, Current
77,713 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
51,651 GBP2025-03-31
Amounts falling due within one year, Current
79,062 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
10,435 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
5,000 shares2025-03-31
5,000 shares2024-03-31
Bank Borrowings
Non-current
2,500 GBP2025-03-31
13,165 GBP2024-03-31
Current
10,435 GBP2025-03-31
10,000 GBP2024-03-31