Intangible Assets
451,789 GBP2025-03-31
115,000 GBP2024-04-01
115,000 GBP2024-03-31
Property, Plant & Equipment
29,758 GBP2025-03-31
18,999 GBP2024-04-01
18,999 GBP2024-03-31
Total Inventories
6,863 GBP2025-03-31
2,879 GBP2024-03-31
Debtors
2,409 GBP2025-03-31
1,655 GBP2024-03-31
Cash at bank and in hand
73,568 GBP2025-03-31
56,793 GBP2024-03-31
Current Assets
82,840 GBP2025-03-31
61,327 GBP2024-03-31
Creditors
Amounts falling due within one year
-86,715 GBP2025-03-31
-29,721 GBP2024-03-31
Net Current Assets/Liabilities
-3,875 GBP2025-03-31
31,606 GBP2024-03-31
Total Assets Less Current Liabilities
477,672 GBP2025-03-31
165,605 GBP2024-03-31
Creditors
Amounts falling due after one year
-300,177 GBP2025-03-31
-36,696 GBP2024-03-31
Net Assets/Liabilities
177,495 GBP2025-03-31
128,909 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
177,395 GBP2025-03-31
128,809 GBP2024-03-31
Equity
177,495 GBP2025-03-31
128,909 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
536,389 GBP2025-03-31
160,000 GBP2024-04-01
Intangible Assets - Gross Cost
536,389 GBP2025-03-31
160,000 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
84,600 GBP2025-03-31
45,000 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
84,600 GBP2025-03-31
45,000 GBP2024-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
39,600 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
39,600 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
451,789 GBP2025-03-31
115,000 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,333 GBP2025-03-31
5,000 GBP2024-04-01
Tools/Equipment for furniture and fittings
38,422 GBP2025-03-31
24,809 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
47,755 GBP2025-03-31
29,809 GBP2024-04-01
Property, Plant & Equipment - Disposals
Motor vehicles
-4,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,466 GBP2025-03-31
1,000 GBP2024-04-01
Tools/Equipment for furniture and fittings
15,531 GBP2025-03-31
9,810 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,997 GBP2025-03-31
10,810 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
5,721 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
6,867 GBP2025-03-31
4,000 GBP2024-04-01
Tools/Equipment for furniture and fittings
22,891 GBP2025-03-31
14,999 GBP2024-04-01