Property, Plant & Equipment
6,085 GBP2025-03-31
8,092 GBP2024-03-31
Debtors
Current
66,107 GBP2025-03-31
32,826 GBP2024-03-31
Cash at bank and in hand
417,697 GBP2025-03-31
444,981 GBP2024-03-31
Current Assets
483,804 GBP2025-03-31
477,807 GBP2024-03-31
Net Current Assets/Liabilities
451,123 GBP2025-03-31
409,136 GBP2024-03-31
Net Assets/Liabilities
457,208 GBP2025-03-31
417,228 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Gross Cost
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
930 GBP2025-03-31
930 GBP2024-03-31
Other
72,157 GBP2025-03-31
72,157 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
73,087 GBP2025-03-31
73,087 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
797 GBP2025-03-31
774 GBP2024-03-31
Other
66,205 GBP2025-03-31
64,221 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,002 GBP2025-03-31
64,995 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
23 GBP2024-04-01 ~ 2025-03-31
Other
1,984 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,007 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
133 GBP2025-03-31
156 GBP2024-03-31
Other
5,952 GBP2025-03-31
7,936 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
53,999 GBP2025-03-31
29,978 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
12,108 GBP2025-03-31
2,848 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
66,107 GBP2025-03-31
32,826 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2025-03-31
2,000 shares2024-03-31