Intangible Assets
8,078 GBP2025-03-31
9,088 GBP2024-03-31
Property, Plant & Equipment
3,266 GBP2025-03-31
4,355 GBP2024-03-31
Fixed Assets
11,344 GBP2025-03-31
13,443 GBP2024-03-31
Total Inventories
32,147 GBP2025-03-31
34,012 GBP2024-03-31
Debtors
133,902 GBP2025-03-31
137,308 GBP2024-03-31
Cash at bank and in hand
40,607 GBP2025-03-31
31,902 GBP2024-03-31
Current Assets
206,656 GBP2025-03-31
203,222 GBP2024-03-31
Net Current Assets/Liabilities
13,760 GBP2025-03-31
-791 GBP2024-03-31
Net Assets/Liabilities
25,104 GBP2025-03-31
12,652 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
10,098 GBP2025-03-31
10,098 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,020 GBP2025-03-31
1,010 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,010 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
8,078 GBP2025-03-31
9,088 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,267 GBP2025-03-31
20,267 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,001 GBP2025-03-31
15,912 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,089 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,266 GBP2025-03-31
4,355 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
8,697 GBP2025-03-31
14,597 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,298 GBP2025-03-31
11,029 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
100,708 GBP2025-03-31
111,682 GBP2024-03-31
Other Debtors
Amounts falling due within one year
17,199 GBP2025-03-31
Debtors
Amounts falling due within one year
133,902 GBP2025-03-31
137,308 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
77,279 GBP2025-03-31
104,958 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-323 GBP2025-03-31
108 GBP2024-03-31
Other Creditors
Amounts falling due within one year
9,383 GBP2025-03-31
11,014 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
106,557 GBP2025-03-31
86,558 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,375 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-04-01 ~ 2025-03-31
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
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31