Intangible Assets
39,250 GBP2025-03-31
57,500 GBP2024-03-31
Property, Plant & Equipment
47,446 GBP2025-03-31
50,048 GBP2024-03-31
Fixed Assets
86,696 GBP2025-03-31
107,548 GBP2024-03-31
Debtors
Current
2,665 GBP2025-03-31
6,567 GBP2024-03-31
Cash at bank and in hand
41,218 GBP2025-03-31
13,205 GBP2024-03-31
Current Assets
43,883 GBP2025-03-31
19,772 GBP2024-03-31
Net Current Assets/Liabilities
-64,894 GBP2025-03-31
-104,167 GBP2024-03-31
Total Assets Less Current Liabilities
21,802 GBP2025-03-31
3,381 GBP2024-03-31
Net Assets/Liabilities
21,218 GBP2025-03-31
2,797 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
20,918 GBP2025-03-31
2,497 GBP2024-03-31
Equity
21,218 GBP2025-03-31
2,797 GBP2024-03-31
Average Number of Employees
342024-04-01 ~ 2025-03-31
322023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
365,000 GBP2025-03-31
365,000 GBP2024-03-31
Intangible Assets - Gross Cost
365,000 GBP2025-03-31
365,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
325,750 GBP2025-03-31
307,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
325,750 GBP2025-03-31
307,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,250 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
18,250 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
39,250 GBP2025-03-31
57,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
84,042 GBP2025-03-31
78,520 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
84,042 GBP2025-03-31
78,520 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
36,596 GBP2025-03-31
28,472 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,596 GBP2025-03-31
28,472 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,124 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,124 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
47,446 GBP2025-03-31
50,048 GBP2024-03-31
Other Debtors
3,700 GBP2024-03-31
Prepayments
2,665 GBP2025-03-31
2,867 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,665 GBP2025-03-31
6,567 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
11,560 GBP2025-03-31
21,667 GBP2024-03-31
Bank Borrowings
Current
11,560 GBP2025-03-31
21,667 GBP2024-03-31