Intangible Assets
328,840 GBP2025-03-31
328,840 GBP2024-03-31
Property, Plant & Equipment
11,190 GBP2025-03-31
10,402 GBP2024-03-31
Fixed Assets
340,030 GBP2025-03-31
339,242 GBP2024-03-31
Total Inventories
37,750 GBP2025-03-31
35,250 GBP2024-03-31
Debtors
Current
832,303 GBP2025-03-31
848,221 GBP2024-03-31
Cash at bank and in hand
250,052 GBP2025-03-31
122,308 GBP2024-03-31
Current Assets
1,120,105 GBP2025-03-31
1,005,779 GBP2024-03-31
Net Current Assets/Liabilities
267,581 GBP2025-03-31
208,322 GBP2024-03-31
Net Assets/Liabilities
607,611 GBP2025-03-31
547,564 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
328,840 GBP2025-03-31
328,840 GBP2024-03-31
Intangible Assets - Gross Cost
328,840 GBP2025-03-31
328,840 GBP2024-03-31
Intangible Assets
Goodwill
328,840 GBP2025-03-31
328,840 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,120 GBP2025-03-31
17,320 GBP2024-03-31
Motor vehicles
3,350 GBP2025-03-31
3,350 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,470 GBP2025-03-31
20,670 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,930 GBP2025-03-31
6,918 GBP2024-03-31
Motor vehicles
3,350 GBP2025-03-31
3,350 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,280 GBP2025-03-31
10,268 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,012 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,012 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,190 GBP2025-03-31
10,402 GBP2024-03-31
Other types of inventories not specified separately
37,750 GBP2025-03-31
35,250 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
78,389 GBP2025-03-31
Amounts falling due within one year, Current
84,777 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
753,914 GBP2025-03-31
Amounts falling due within one year, Current
763,444 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
832,303 GBP2025-03-31
Amounts falling due within one year, Current
848,221 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