Intangible Assets
5,000 GBP2025-03-31
6,000 GBP2024-03-31
Property, Plant & Equipment
36,658 GBP2025-03-31
38,725 GBP2024-03-31
Fixed Assets
41,658 GBP2025-03-31
44,725 GBP2024-03-31
Debtors
Current
33,921 GBP2025-03-31
82,423 GBP2024-03-31
Cash at bank and in hand
54,058 GBP2025-03-31
57,121 GBP2024-03-31
Current Assets
87,979 GBP2025-03-31
139,544 GBP2024-03-31
Net Current Assets/Liabilities
21,237 GBP2025-03-31
29,802 GBP2024-03-31
Total Assets Less Current Liabilities
62,895 GBP2025-03-31
74,527 GBP2024-03-31
Net Assets/Liabilities
55,930 GBP2025-03-31
67,169 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Gross Cost
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2025-03-31
4,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2025-03-31
4,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
5,000 GBP2025-03-31
6,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,660 GBP2025-03-31
30,020 GBP2024-03-31
Plant and equipment
50,231 GBP2025-03-31
50,231 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
88,891 GBP2025-03-31
80,251 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,127 GBP2025-03-31
11,461 GBP2024-03-31
Plant and equipment
35,106 GBP2025-03-31
30,065 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,233 GBP2025-03-31
41,526 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,666 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
5,041 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,707 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
21,533 GBP2025-03-31
18,559 GBP2024-03-31
Plant and equipment
15,125 GBP2025-03-31
20,166 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,127 GBP2025-03-31
76,205 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,680 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
33,921 GBP2025-03-31
82,423 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
200 shares2025-03-31
200 shares2024-03-31