Intangible Assets
67,958 GBP2025-03-31
112,381 GBP2024-03-31
Property, Plant & Equipment
1,121 GBP2025-03-31
Fixed Assets
69,079 GBP2025-03-31
112,381 GBP2024-03-31
Debtors
46,015 GBP2025-03-31
5,691 GBP2024-03-31
Cash at bank and in hand
222,318 GBP2025-03-31
258,526 GBP2024-03-31
Current Assets
268,333 GBP2025-03-31
264,217 GBP2024-03-31
Net Current Assets/Liabilities
261,399 GBP2025-03-31
242,856 GBP2024-03-31
Total Assets Less Current Liabilities
330,478 GBP2025-03-31
355,237 GBP2024-03-31
Net Assets/Liabilities
330,478 GBP2025-03-31
355,237 GBP2024-03-31
Equity
Called up share capital
103 GBP2025-03-31
103 GBP2024-03-31
Retained earnings (accumulated losses)
330,375 GBP2025-03-31
355,134 GBP2024-03-31
Equity
330,478 GBP2025-03-31
355,237 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
441,826 GBP2025-03-31
441,826 GBP2024-03-31
Other than goodwill
2,404 GBP2025-03-31
2,404 GBP2024-03-31
Intangible Assets - Gross Cost
444,230 GBP2025-03-31
444,230 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
375,552 GBP2025-03-31
331,369 GBP2024-03-31
Other than goodwill
720 GBP2025-03-31
480 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
376,272 GBP2025-03-31
331,849 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
44,183 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
240 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
44,423 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
66,274 GBP2025-03-31
110,457 GBP2024-03-31
Other than goodwill
1,684 GBP2025-03-31
1,924 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,418 GBP2025-03-31
87,418 GBP2024-03-31
Tools/Equipment for furniture and fittings
27,138 GBP2025-03-31
27,138 GBP2024-03-31
Office equipment
39,344 GBP2025-03-31
38,046 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
153,900 GBP2025-03-31
152,602 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,418 GBP2025-03-31
87,418 GBP2024-03-31
Tools/Equipment for furniture and fittings
27,138 GBP2025-03-31
27,138 GBP2024-03-31
Office equipment
38,223 GBP2025-03-31
38,046 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,779 GBP2025-03-31
152,602 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
177 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
177 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,121 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,028 GBP2025-03-31
5,220 GBP2024-03-31
Other Debtors
Amounts falling due within one year
40,987 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
471 GBP2024-03-31
Debtors
Amounts falling due within one year
46,015 GBP2025-03-31
5,691 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,082 GBP2025-03-31
4,183 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,852 GBP2025-03-31
17,178 GBP2024-03-31