Intangible Assets
18,960 GBP2025-03-31
35,040 GBP2024-03-31
Property, Plant & Equipment
36,379 GBP2025-03-31
30,824 GBP2024-03-31
Fixed Assets
55,339 GBP2025-03-31
65,864 GBP2024-03-31
Total Inventories
4,047 GBP2025-03-31
2,098 GBP2024-03-31
Debtors
210,690 GBP2025-03-31
87,625 GBP2024-03-31
Cash at bank and in hand
95,161 GBP2025-03-31
69,299 GBP2024-03-31
Current Assets
309,898 GBP2025-03-31
159,022 GBP2024-03-31
Net Current Assets/Liabilities
117,707 GBP2025-03-31
103,662 GBP2024-03-31
Total Assets Less Current Liabilities
173,046 GBP2025-03-31
169,526 GBP2024-03-31
Net Assets/Liabilities
163,951 GBP2025-03-31
161,820 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
163,851 GBP2025-03-31
161,720 GBP2024-03-31
Equity
163,951 GBP2025-03-31
161,820 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
156,000 GBP2025-03-31
156,000 GBP2024-03-31
Other than goodwill
4,800 GBP2025-03-31
4,800 GBP2024-03-31
Intangible Assets - Gross Cost
160,800 GBP2025-03-31
160,800 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
140,400 GBP2025-03-31
124,800 GBP2024-03-31
Other than goodwill
1,440 GBP2025-03-31
960 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
141,840 GBP2025-03-31
125,760 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,600 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
480 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
16,080 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
15,600 GBP2025-03-31
31,200 GBP2024-03-31
Other than goodwill
3,360 GBP2025-03-31
3,840 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
92,491 GBP2025-03-31
80,516 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
92,491 GBP2025-03-31
80,516 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
56,112 GBP2025-03-31
49,692 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,112 GBP2025-03-31
49,692 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,420 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,420 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
36,379 GBP2025-03-31
30,824 GBP2024-03-31
Other types of inventories not specified separately
4,047 GBP2025-03-31
2,098 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,044 GBP2025-03-31
37,776 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,639 GBP2025-03-31
4,967 GBP2024-03-31
Other Creditors
Amounts falling due within one year
131,910 GBP2025-03-31
8,019 GBP2024-03-31
Net Deferred Tax Liability/Asset
9,095 GBP2025-03-31
7,706 GBP2024-03-31