Intangible Assets
17,961 GBP2025-03-31
20,954 GBP2024-03-31
Property, Plant & Equipment
65,037 GBP2025-03-31
107,611 GBP2024-03-31
Fixed Assets
82,998 GBP2025-03-31
128,565 GBP2024-03-31
Total Inventories
44,768 GBP2025-03-31
31,372 GBP2024-03-31
Debtors
255,600 GBP2025-03-31
120,365 GBP2024-03-31
Cash at bank and in hand
390,608 GBP2025-03-31
265,931 GBP2024-03-31
Current Assets
690,976 GBP2025-03-31
417,668 GBP2024-03-31
Net Current Assets/Liabilities
158,155 GBP2025-03-31
-95,241 GBP2024-03-31
Total Assets Less Current Liabilities
241,153 GBP2025-03-31
33,324 GBP2024-03-31
Net Assets/Liabilities
224,894 GBP2025-03-31
6,421 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
224,794 GBP2025-03-31
6,321 GBP2024-03-31
Equity
224,894 GBP2025-03-31
6,421 GBP2024-03-31
Average Number of Employees
572024-04-01 ~ 2025-03-31
582023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
29,935 GBP2025-03-31
29,935 GBP2024-03-31
Intangible Assets - Gross Cost
29,935 GBP2025-03-31
29,935 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,974 GBP2025-03-31
8,981 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
11,974 GBP2025-03-31
8,981 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,993 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,993 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
17,961 GBP2025-03-31
20,954 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
278,437 GBP2025-03-31
248,809 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
278,437 GBP2025-03-31
248,809 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
213,400 GBP2025-03-31
141,198 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,400 GBP2025-03-31
141,198 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
72,202 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,202 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
65,037 GBP2025-03-31
107,611 GBP2024-03-31
Other types of inventories not specified separately
44,768 GBP2025-03-31
31,372 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,947 GBP2025-03-31
Trade Debtors/Trade Receivables
24,426 GBP2024-03-31
Prepayments
61,912 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
14,409 GBP2025-03-31
Other Debtors
34,027 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
255,600 GBP2025-03-31
Trade Creditors/Trade Payables
142,041 GBP2025-03-31
169,140 GBP2024-03-31
Amounts Owed to Related Parties
240,000 GBP2025-03-31
375 GBP2024-03-31
Taxation/Social Security Payable
126,754 GBP2025-03-31
154,656 GBP2024-03-31
Other Creditors
24,026 GBP2025-03-31
188,738 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