Intangible Assets
47,000 GBP2025-03-31
45,000 GBP2024-03-31
Property, Plant & Equipment
25,979 GBP2025-03-31
8,301 GBP2024-03-31
Fixed Assets
72,979 GBP2025-03-31
53,301 GBP2024-03-31
Total Inventories
12,500 GBP2025-03-31
12,000 GBP2024-03-31
Cash at bank and in hand
13,907 GBP2025-03-31
6,826 GBP2024-03-31
Current Assets
26,407 GBP2025-03-31
18,826 GBP2024-03-31
Net Current Assets/Liabilities
16,437 GBP2025-03-31
26 GBP2024-03-31
Total Assets Less Current Liabilities
89,416 GBP2025-03-31
53,327 GBP2024-03-31
Net Assets/Liabilities
71,199 GBP2025-03-31
5,068 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
71,198 GBP2025-03-31
5,067 GBP2024-03-31
Equity
71,199 GBP2025-03-31
5,068 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
47,000 GBP2025-03-31
45,000 GBP2024-03-31
Intangible Assets - Gross Cost
47,000 GBP2025-03-31
45,000 GBP2024-03-31
Intangible Assets
Net goodwill
47,000 GBP2025-03-31
45,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,900 GBP2025-03-31
8,301 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,035 GBP2025-03-31
8,301 GBP2024-03-31
Office equipment
5,500 GBP2025-03-31
Vehicles
15,635 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,450 GBP2024-04-01 ~ 2025-03-31
Vehicles
2,606 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,056 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,450 GBP2025-03-31
Vehicles
2,606 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,056 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,450 GBP2025-03-31
8,301 GBP2024-03-31
Office equipment
5,500 GBP2025-03-31
Vehicles
13,029 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,900 GBP2025-03-31
6,800 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,070 GBP2025-03-31
4,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,217 GBP2025-03-31
48,259 GBP2024-03-31