Intangible Assets
13,000 GBP2025-03-31
15,000 GBP2024-03-31
Property, Plant & Equipment
7,546 GBP2025-03-31
10,062 GBP2024-03-31
Fixed Assets
20,546 GBP2025-03-31
25,062 GBP2024-03-31
Total Inventories
3,568 GBP2025-03-31
3,863 GBP2024-03-31
Debtors
Current
1,089 GBP2025-03-31
1,948 GBP2024-03-31
Cash at bank and in hand
11,544 GBP2025-03-31
12,729 GBP2024-03-31
Current Assets
16,201 GBP2025-03-31
18,540 GBP2024-03-31
Net Current Assets/Liabilities
-37,699 GBP2025-03-31
-44,451 GBP2024-03-31
Net Assets/Liabilities
-17,153 GBP2025-03-31
-19,389 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-17,253 GBP2025-03-31
-19,489 GBP2024-03-31
Equity
-17,153 GBP2025-03-31
-19,389 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-08-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Gross Cost
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,000 GBP2025-03-31
5,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,000 GBP2025-03-31
5,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
13,000 GBP2025-03-31
15,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,265 GBP2025-03-31
20,265 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,265 GBP2025-03-31
20,265 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,719 GBP2025-03-31
10,203 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,719 GBP2025-03-31
10,203 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,516 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,516 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,546 GBP2025-03-31
10,062 GBP2024-03-31
Other types of inventories not specified separately
3,568 GBP2025-03-31
3,863 GBP2024-03-31
Other Debtors
938 GBP2025-03-31
823 GBP2024-03-31
Prepayments
151 GBP2025-03-31
1,125 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,089 GBP2025-03-31
1,948 GBP2024-03-31
Trade Creditors/Trade Payables
4,337 GBP2025-03-31
Amounts Owed to Related Parties
46,361 GBP2025-03-31
Taxation/Social Security Payable
1,533 GBP2025-03-31
Other Creditors
19 GBP2025-03-31