Intangible Assets
102,400 GBP2025-03-31
115,200 GBP2024-03-31
Total Inventories
39,000 GBP2025-03-31
47,500 GBP2024-03-31
Debtors
Current
170,240 GBP2025-03-31
96,733 GBP2024-03-31
Cash at bank and in hand
27,249 GBP2025-03-31
119,170 GBP2024-03-31
Current Assets
236,489 GBP2025-03-31
263,403 GBP2024-03-31
Net Current Assets/Liabilities
3,062 GBP2025-03-31
82,703 GBP2024-03-31
Net Assets/Liabilities
105,462 GBP2025-03-31
197,903 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
105,362 GBP2025-03-31
197,803 GBP2024-03-31
Equity
105,462 GBP2025-03-31
197,903 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
256,000 GBP2025-03-31
256,000 GBP2024-03-31
Intangible Assets - Gross Cost
256,000 GBP2025-03-31
256,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
153,600 GBP2025-03-31
140,800 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
153,600 GBP2025-03-31
140,800 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,800 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
12,800 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
102,400 GBP2025-03-31
115,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,724 GBP2025-03-31
2,724 GBP2024-03-31
Office equipment
358 GBP2025-03-31
358 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,082 GBP2025-03-31
3,082 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,724 GBP2025-03-31
2,724 GBP2024-03-31
Office equipment
358 GBP2025-03-31
358 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,082 GBP2025-03-31
3,082 GBP2024-03-31
Other types of inventories not specified separately
39,000 GBP2025-03-31
47,500 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
143,498 GBP2025-03-31
Current, Amounts falling due within one year
63,103 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
21,770 GBP2025-03-31
Current, Amounts falling due within one year
30,913 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
170,240 GBP2025-03-31
Current, Amounts falling due within one year
96,733 GBP2024-03-31