Property, Plant & Equipment
6,648 GBP2025-03-31
7,421 GBP2024-03-31
Fixed Assets
6,648 GBP2025-03-31
7,421 GBP2024-03-31
Debtors
4,605 GBP2025-03-31
1,518 GBP2024-03-31
Cash at bank and in hand
170,461 GBP2025-03-31
135,482 GBP2024-03-31
Current Assets
175,066 GBP2025-03-31
137,000 GBP2024-03-31
Net Current Assets/Liabilities
59,919 GBP2025-03-31
39,172 GBP2024-03-31
Total Assets Less Current Liabilities
66,567 GBP2025-03-31
46,593 GBP2024-03-31
Net Assets/Liabilities
66,567 GBP2025-03-31
46,593 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
66,565 GBP2025-03-31
46,591 GBP2024-03-31
Equity
66,567 GBP2025-03-31
46,593 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
372024-04-01 ~ 2025-03-31
442023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
37,202 GBP2025-03-31
37,202 GBP2024-03-31
Intangible Assets - Gross Cost
37,202 GBP2025-03-31
37,202 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,202 GBP2025-03-31
37,202 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
37,202 GBP2025-03-31
37,202 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,666 GBP2025-03-31
18,680 GBP2024-03-31
Office equipment
2,203 GBP2025-03-31
1,784 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,869 GBP2025-03-31
20,464 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,891 GBP2025-03-31
12,448 GBP2024-03-31
Office equipment
1,330 GBP2025-03-31
595 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,221 GBP2025-03-31
13,043 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,443 GBP2024-04-01 ~ 2025-03-31
Office equipment
735 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,178 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,775 GBP2025-03-31
6,232 GBP2024-03-31
Office equipment
873 GBP2025-03-31
1,189 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,979 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
46,905 GBP2025-03-31
41,785 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,099 GBP2025-03-31
2,567 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
61,665 GBP2025-03-31
52,546 GBP2024-03-31