Intangible Assets
7,723 GBP2024-03-31
Property, Plant & Equipment
2,290 GBP2025-03-31
3,780 GBP2024-03-31
Fixed Assets
2,290 GBP2025-03-31
11,503 GBP2024-03-31
Total Inventories
14,457 GBP2025-03-31
14,908 GBP2024-03-31
Debtors
32,103 GBP2025-03-31
31,477 GBP2024-03-31
Cash at bank and in hand
1,576 GBP2025-03-31
Current Assets
48,136 GBP2025-03-31
46,385 GBP2024-03-31
Net Current Assets/Liabilities
-113,108 GBP2025-03-31
-113,024 GBP2024-03-31
Total Assets Less Current Liabilities
-110,818 GBP2025-03-31
-101,521 GBP2024-03-31
Net Assets/Liabilities
-141,073 GBP2025-03-31
-138,307 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-141,184 GBP2025-03-31
-138,418 GBP2024-03-31
Equity
-141,073 GBP2025-03-31
-138,307 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
99,624 GBP2025-03-31
99,624 GBP2024-03-31
Intangible Assets - Gross Cost
99,624 GBP2025-03-31
99,624 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
99,624 GBP2025-03-31
91,901 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
99,624 GBP2025-03-31
91,901 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,723 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,723 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
7,723 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
65,835 GBP2025-03-31
65,835 GBP2024-03-31
Office equipment
4,849 GBP2025-03-31
4,355 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
70,684 GBP2025-03-31
70,190 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
64,248 GBP2025-03-31
63,373 GBP2024-03-31
Office equipment
4,146 GBP2025-03-31
3,037 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,394 GBP2025-03-31
66,410 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
875 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,109 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,984 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,587 GBP2025-03-31
2,462 GBP2024-03-31
Office equipment
703 GBP2025-03-31
1,318 GBP2024-03-31
Other types of inventories not specified separately
14,457 GBP2025-03-31
14,908 GBP2024-03-31
Other Debtors
Amounts falling due within one year
13,000 GBP2025-03-31
13,000 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
18,179 GBP2025-03-31
18,174 GBP2024-03-31
Debtors
Amounts falling due within one year
32,103 GBP2025-03-31
31,477 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,754 GBP2025-03-31
33,538 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,154 GBP2025-03-31
13,140 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
22,504 GBP2025-03-31
50,584 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,536 GBP2025-03-31
1,309 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
50,958 GBP2025-03-31
42,500 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,682 GBP2025-03-31
35,841 GBP2024-03-31
Net Deferred Tax Liability/Asset
573 GBP2025-03-31
945 GBP2024-03-31