Property, Plant & Equipment
2,445 GBP2025-03-31
2,674 GBP2024-03-31
Total Inventories
57,168 GBP2025-03-31
44,889 GBP2024-03-31
Debtors
Current
584,231 GBP2025-03-31
1,529,448 GBP2024-03-31
Cash at bank and in hand
142,703 GBP2025-03-31
67,672 GBP2024-03-31
Current Assets
784,102 GBP2025-03-31
1,642,009 GBP2024-03-31
Net Current Assets/Liabilities
339,539 GBP2025-03-31
229,168 GBP2024-03-31
Total Assets Less Current Liabilities
341,984 GBP2025-03-31
231,842 GBP2024-03-31
Net Assets/Liabilities
326,984 GBP2025-03-31
231,842 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
400 GBP2025-03-31
400 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
500 GBP2025-03-31
500 GBP2024-03-31
Intangible Assets - Gross Cost
900 GBP2025-03-31
900 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
400 GBP2025-03-31
400 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
500 GBP2025-03-31
500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
900 GBP2025-03-31
900 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
45,980 GBP2025-03-31
44,794 GBP2024-03-31
Motor vehicles
13,255 GBP2025-03-31
13,255 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
59,235 GBP2025-03-31
58,049 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43,535 GBP2025-03-31
42,120 GBP2024-03-31
Motor vehicles
13,255 GBP2025-03-31
13,255 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,790 GBP2025-03-31
55,375 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,415 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,415 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,445 GBP2025-03-31
2,674 GBP2024-03-31
Trade Debtors/Trade Receivables
50,666 GBP2025-03-31
129,866 GBP2024-03-31
Amounts Owed By Related Parties
445,048 GBP2025-03-31
506,624 GBP2024-03-31
Prepayments
997 GBP2025-03-31
74,900 GBP2024-03-31
Other Debtors
87,520 GBP2025-03-31
818,058 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
584,231 GBP2025-03-31
Current, Amounts falling due within one year
1,529,448 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
100 shares2025-03-31
100 shares2024-03-31