Intangible Assets
24,500 GBP2025-03-31
38,500 GBP2024-03-31
Property, Plant & Equipment
1,799 GBP2025-03-31
2,636 GBP2024-03-31
Total Inventories
218,025 GBP2025-03-31
186,703 GBP2024-03-31
Debtors
Current
165,527 GBP2025-03-31
163,936 GBP2024-03-31
Creditors
Non-current
-25,027 GBP2025-03-31
-30,833 GBP2024-03-31
Net Assets/Liabilities
131,291 GBP2025-03-31
50,494 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
131,191 GBP2025-03-31
50,394 GBP2024-03-31
Equity
131,291 GBP2025-03-31
50,494 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
145,000 GBP2025-03-31
145,000 GBP2024-03-31
Intangible Assets - Gross Cost
145,000 GBP2025-03-31
145,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
120,500 GBP2025-03-31
106,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
120,500 GBP2025-03-31
106,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
14,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
24,500 GBP2025-03-31
38,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
6,829 GBP2025-03-31
6,829 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,829 GBP2025-03-31
6,829 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,030 GBP2025-03-31
4,193 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,030 GBP2025-03-31
4,193 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
837 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
837 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,799 GBP2025-03-31
2,636 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
154,646 GBP2025-03-31
153,774 GBP2024-03-31
Prepayments/Accrued Income
Current
10,881 GBP2025-03-31
10,162 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
49,142 GBP2025-03-31
50,448 GBP2024-03-31
Trade Creditors/Trade Payables
Current
51,525 GBP2025-03-31
144,753 GBP2024-03-31
Amounts owed to directors
Current
92,411 GBP2025-03-31
81,755 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,445 GBP2025-03-31
3,445 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
845 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
25,027 GBP2025-03-31
30,833 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31