Property, Plant & Equipment
6,481 GBP2025-03-31
7,975 GBP2024-03-31
Debtors
Current
33,885 GBP2025-03-31
18,198 GBP2024-03-31
Cash at bank and in hand
79,928 GBP2025-03-31
56,895 GBP2024-03-31
Current Assets
113,813 GBP2025-03-31
75,093 GBP2024-03-31
Net Current Assets/Liabilities
62,549 GBP2025-03-31
47,983 GBP2024-03-31
Total Assets Less Current Liabilities
69,030 GBP2025-03-31
55,958 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-29,463 GBP2024-03-31
Net Assets/Liabilities
44,345 GBP2025-03-31
26,495 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2025-03-31
75,000 GBP2024-03-31
Intangible Assets - Gross Cost
75,000 GBP2025-03-31
75,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
75,000 GBP2025-03-31
75,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
75,000 GBP2025-03-31
75,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,100 GBP2025-03-31
28,434 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
29,100 GBP2025-03-31
28,434 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,619 GBP2025-03-31
20,459 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,619 GBP2025-03-31
20,459 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,160 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,160 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,481 GBP2025-03-31
7,975 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
33,885 GBP2025-03-31
Current, Amounts falling due within one year
18,198 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
33,885 GBP2025-03-31
Current, Amounts falling due within one year
18,198 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
29,463 GBP2024-03-31
Bank Borrowings
Non-current
24,685 GBP2025-03-31
29,463 GBP2024-03-31