Intangible Assets
2,500 GBP2025-03-31
5,000 GBP2024-03-31
Property, Plant & Equipment
16,369 GBP2025-03-31
12,935 GBP2024-03-31
Fixed Assets
18,869 GBP2025-03-31
17,935 GBP2024-03-31
Debtors
Current
204,386 GBP2025-03-31
148,732 GBP2024-03-31
Cash at bank and in hand
56,829 GBP2025-03-31
63,792 GBP2024-03-31
Current Assets
261,215 GBP2025-03-31
212,524 GBP2024-03-31
Net Current Assets/Liabilities
183,496 GBP2025-03-31
158,856 GBP2024-03-31
Total Assets Less Current Liabilities
202,365 GBP2025-03-31
176,791 GBP2024-03-31
Net Assets/Liabilities
190,154 GBP2025-03-31
154,248 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
12,500 GBP2025-03-31
12,500 GBP2024-03-31
Intangible Assets - Gross Cost
12,500 GBP2025-03-31
12,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-03-31
7,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-03-31
7,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
2,500 GBP2025-03-31
5,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,061 GBP2025-03-31
8,709 GBP2024-03-31
Other
7,441 GBP2025-03-31
7,441 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,502 GBP2025-03-31
16,150 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,521 GBP2025-03-31
3,091 GBP2024-03-31
Other
1,612 GBP2025-03-31
124 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,133 GBP2025-03-31
3,215 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,430 GBP2024-04-01 ~ 2025-03-31
Other
1,488 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,918 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,540 GBP2025-03-31
5,618 GBP2024-03-31
Other
5,829 GBP2025-03-31
7,317 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
38,031 GBP2025-03-31
Current, Amounts falling due within one year
29,876 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
166,355 GBP2025-03-31
Current, Amounts falling due within one year
106,356 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
204,386 GBP2025-03-31
Current, Amounts falling due within one year
148,732 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
100 shares2025-03-31
100 shares2024-03-31
Bank Borrowings
Non-current
12,211 GBP2025-03-31
22,543 GBP2024-03-31
Director Remuneration
33,000 GBP2024-04-01 ~ 2025-03-31
33,000 GBP2023-04-01 ~ 2024-03-31