Intangible Assets
1,059 GBP2025-03-31
1,477 GBP2024-03-31
Property, Plant & Equipment
1,287 GBP2025-03-31
2,023 GBP2024-03-31
Fixed Assets
2,346 GBP2025-03-31
3,500 GBP2024-03-31
Total Inventories
1,224 GBP2024-03-31
Debtors
25,180 GBP2025-03-31
11,637 GBP2024-03-31
Cash at bank and in hand
18,888 GBP2025-03-31
19,243 GBP2024-03-31
Current Assets
44,068 GBP2025-03-31
32,104 GBP2024-03-31
Net Current Assets/Liabilities
6,089 GBP2025-03-31
1,285 GBP2024-03-31
Total Assets Less Current Liabilities
8,435 GBP2025-03-31
4,785 GBP2024-03-31
Net Assets/Liabilities
8,295 GBP2025-03-31
3,981 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
8,195 GBP2025-03-31
3,881 GBP2024-03-31
Equity
8,295 GBP2025-03-31
3,981 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
2,090 GBP2025-03-31
2,090 GBP2024-04-01
Intangible Assets - Gross Cost
2,090 GBP2025-03-31
2,090 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
1,031 GBP2025-03-31
613 GBP2024-04-01
Intangible Assets - Increase From Amortisation Charge for Year
418 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
1,059 GBP2025-03-31
1,477 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,207 GBP2025-03-31
2,207 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
2,207 GBP2025-03-31
2,207 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
920 GBP2025-03-31
184 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
920 GBP2025-03-31
184 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
736 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
736 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,287 GBP2025-03-31
Finished Goods/Goods for Resale
1,224 GBP2024-03-31
Trade Debtors/Trade Receivables
26,557 GBP2025-03-31
11,637 GBP2024-03-31
Amounts owed by directors
-1,377 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-229 GBP2025-03-31
-877 GBP2024-03-31
Taxation/Social Security Payable
36,382 GBP2025-03-31
30,495 GBP2024-03-31
Other Creditors
Amounts falling due within one year
20 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,806 GBP2025-03-31
1,201 GBP2024-03-31
Dividends Paid on Shares
72,000 GBP2024-04-01 ~ 2025-03-31
62,153 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
72,000 GBP2024-04-01 ~ 2025-03-31