Intangible Assets
162,700 GBP2025-03-29
163,300 GBP2024-03-29
Property, Plant & Equipment
101,797 GBP2025-03-29
62,705 GBP2024-03-29
Fixed Assets
264,497 GBP2025-03-29
226,005 GBP2024-03-29
Debtors
6,803 GBP2025-03-29
2,606 GBP2024-03-29
Cash at bank and in hand
8,178 GBP2025-03-29
5,049 GBP2024-03-29
Current Assets
36,481 GBP2025-03-29
47,655 GBP2024-03-29
Creditors
Amounts falling due within one year
-94,554 GBP2025-03-29
-96,178 GBP2024-03-29
Net Current Assets/Liabilities
-58,073 GBP2025-03-29
-48,523 GBP2024-03-29
Total Assets Less Current Liabilities
206,424 GBP2025-03-29
177,482 GBP2024-03-29
Net Assets/Liabilities
180,975 GBP2025-03-29
177,164 GBP2024-03-29
Equity
Called up share capital
2 GBP2025-03-29
2 GBP2024-03-29
Retained earnings (accumulated losses)
180,973 GBP2025-03-29
177,162 GBP2024-03-29
Equity
180,975 GBP2025-03-29
177,164 GBP2024-03-29
Average Number of Employees
222024-03-30 ~ 2025-03-29
232023-03-30 ~ 2024-03-29
Intangible Assets - Gross Cost
240,000 GBP2025-03-29
213,000 GBP2024-03-29
Intangible Assets - Accumulated Amortisation & Impairment
77,300 GBP2025-03-29
49,700 GBP2024-03-29
Intangible Assets - Increase From Amortisation Charge for Year
27,600 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
171,009 GBP2025-03-29
97,983 GBP2024-03-29
Motor vehicles
850 GBP2025-03-29
850 GBP2024-03-29
Property, Plant & Equipment - Gross Cost
171,859 GBP2025-03-29
98,833 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
69,541 GBP2025-03-29
35,717 GBP2024-03-29
Motor vehicles
521 GBP2025-03-29
411 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,062 GBP2025-03-29
36,128 GBP2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33,824 GBP2024-03-30 ~ 2025-03-29
Motor vehicles
110 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,934 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment
Furniture and fittings
101,468 GBP2025-03-29
62,266 GBP2024-03-29
Motor vehicles
329 GBP2025-03-29
439 GBP2024-03-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-30 ~ 2025-03-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-29
2 shares2024-03-29