Intangible Assets
198,000 GBP2025-03-31
198,000 GBP2024-03-31
Property, Plant & Equipment
11,876 GBP2025-03-31
6,571 GBP2024-03-31
Fixed Assets
209,876 GBP2025-03-31
204,571 GBP2024-03-31
Debtors
697 GBP2025-03-31
Cash at bank and in hand
326,044 GBP2025-03-31
251,979 GBP2024-03-31
Current Assets
326,741 GBP2025-03-31
251,979 GBP2024-03-31
Net Current Assets/Liabilities
292,958 GBP2025-03-31
219,802 GBP2024-03-31
Total Assets Less Current Liabilities
502,834 GBP2025-03-31
424,373 GBP2024-03-31
Net Assets/Liabilities
502,834 GBP2025-03-31
424,373 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
502,833 GBP2025-03-31
424,372 GBP2024-03-31
Equity
502,834 GBP2025-03-31
424,373 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
198,000 GBP2025-03-31
198,000 GBP2024-04-01
Intangible Assets - Gross Cost
198,000 GBP2025-03-31
198,000 GBP2024-04-01
Intangible Assets
Goodwill
198,000 GBP2025-03-31
198,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,478 GBP2025-03-31
15,004 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
23,278 GBP2025-03-31
15,004 GBP2024-04-01
Motor vehicles
5,800 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,242 GBP2025-03-31
8,433 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,402 GBP2025-03-31
8,433 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,809 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,969 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,160 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
4,640 GBP2025-03-31
Tools/Equipment for furniture and fittings
7,236 GBP2025-03-31
Amounts owed by directors
697 GBP2025-03-31
Taxation/Social Security Payable
32,983 GBP2025-03-31
31,089 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
288 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2025-03-31
800 GBP2024-03-31
Dividends Paid on Shares
19,000 GBP2024-04-01 ~ 2025-03-31
19,000 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
19,000 GBP2024-04-01 ~ 2025-03-31