Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
11,500 GBP2024-03-31
Property, Plant & Equipment
484 GBP2025-03-31
2,425 GBP2024-03-31
Fixed Assets
484 GBP2025-03-31
13,925 GBP2024-03-31
Total Inventories
2,750 GBP2025-03-31
4,000 GBP2024-03-31
Debtors
5,677 GBP2025-03-31
897 GBP2024-03-31
Cash at bank and in hand
1,977 GBP2025-03-31
856 GBP2024-03-31
Current Assets
10,404 GBP2025-03-31
5,753 GBP2024-03-31
Net Current Assets/Liabilities
-89,942 GBP2025-03-31
-75,442 GBP2024-03-31
Total Assets Less Current Liabilities
-89,458 GBP2025-03-31
-61,517 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
-89,468 GBP2025-03-31
-61,527 GBP2024-03-31
Equity
-89,458 GBP2025-03-31
-61,517 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
114,999 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
114,999 GBP2025-03-31
103,499 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
11,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
408 GBP2025-03-31
132 GBP2024-03-31
Furniture and fittings
32,254 GBP2025-03-31
34,873 GBP2024-03-31
Computers
3,339 GBP2025-03-31
4,329 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,001 GBP2025-03-31
39,334 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,619 GBP2024-04-01 ~ 2025-03-31
Computers
-990 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,609 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
186 GBP2025-03-31
131 GBP2024-03-31
Furniture and fittings
32,103 GBP2025-03-31
34,362 GBP2024-03-31
Computers
3,228 GBP2025-03-31
2,416 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,517 GBP2025-03-31
36,909 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
357 GBP2024-04-01 ~ 2025-03-31
Computers
1,076 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,488 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,616 GBP2024-04-01 ~ 2025-03-31
Computers
-264 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,880 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
222 GBP2025-03-31
1 GBP2024-03-31
Furniture and fittings
151 GBP2025-03-31
511 GBP2024-03-31
Computers
111 GBP2025-03-31
1,913 GBP2024-03-31
Merchandise
2,750 GBP2025-03-31
4,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,677 GBP2025-03-31
897 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,272 GBP2025-03-31
1,955 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,869 GBP2025-03-31
9,289 GBP2024-03-31
Other Creditors
Current
79,205 GBP2025-03-31
69,951 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-31