Intangible Assets
2,708 GBP2025-03-31
3,958 GBP2024-03-31
Property, Plant & Equipment
5,449 GBP2025-03-31
8,039 GBP2024-03-31
Fixed Assets
8,157 GBP2025-03-31
11,997 GBP2024-03-31
Total Inventories
250 GBP2025-03-31
250 GBP2024-03-31
Debtors
Current
4,458 GBP2025-03-31
4,622 GBP2024-03-31
Cash at bank and in hand
713 GBP2025-03-31
1,176 GBP2024-03-31
Current Assets
5,421 GBP2025-03-31
6,048 GBP2024-03-31
Net Current Assets/Liabilities
4,347 GBP2025-03-31
4,993 GBP2024-03-31
Total Assets Less Current Liabilities
12,504 GBP2025-03-31
16,990 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-26,300 GBP2024-03-31
Net Assets/Liabilities
-12,846 GBP2025-03-31
-9,310 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
-12,850 GBP2025-03-31
-9,314 GBP2024-03-31
Equity
-12,846 GBP2025-03-31
-9,310 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 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
7,292 GBP2025-03-31
6,042 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,292 GBP2025-03-31
6,042 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,250 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,250 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
2,708 GBP2025-03-31
3,958 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Plant and equipment
270 GBP2025-03-31
270 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,270 GBP2025-03-31
20,270 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,583 GBP2025-03-31
12,083 GBP2024-03-31
Plant and equipment
238 GBP2025-03-31
148 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,821 GBP2025-03-31
12,231 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,500 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
90 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,590 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,417 GBP2025-03-31
7,917 GBP2024-03-31
Plant and equipment
32 GBP2025-03-31
122 GBP2024-03-31
Other types of inventories not specified separately
250 GBP2025-03-31
250 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,458 GBP2025-03-31
Current, Amounts falling due within one year
4,622 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,458 GBP2025-03-31
Current, Amounts falling due within one year
4,622 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
26,300 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
4 shares2025-03-31
4 shares2024-03-31
Other Remaining Borrowings
Non-current
25,350 GBP2025-03-31
26,300 GBP2024-03-31