Intangible Assets
12,400 GBP2025-03-31
18,600 GBP2024-03-31
Property, Plant & Equipment
19,342 GBP2025-03-31
27,062 GBP2024-03-31
Fixed Assets
31,742 GBP2025-03-31
45,662 GBP2024-03-31
Total Inventories
1,512 GBP2025-03-31
2,050 GBP2024-03-31
Debtors
Current
196,730 GBP2025-03-31
3,361 GBP2024-03-31
Cash at bank and in hand
109,889 GBP2025-03-31
124,589 GBP2024-03-31
Current Assets
308,131 GBP2025-03-31
130,000 GBP2024-03-31
Net Current Assets/Liabilities
195,891 GBP2025-03-31
19,105 GBP2024-03-31
Total Assets Less Current Liabilities
227,633 GBP2025-03-31
64,767 GBP2024-03-31
Net Assets/Liabilities
212,585 GBP2025-03-31
63,591 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
31,000 GBP2025-03-31
31,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
18,600 GBP2025-03-31
12,400 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,274 GBP2025-03-31
30,698 GBP2024-03-31
Other
9,534 GBP2025-03-31
9,128 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
42,808 GBP2025-03-31
39,826 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,801 GBP2025-03-31
10,482 GBP2024-03-31
Other
4,665 GBP2025-03-31
2,282 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,466 GBP2025-03-31
12,764 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,319 GBP2024-04-01 ~ 2025-03-31
Other
2,383 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,702 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,473 GBP2025-03-31
20,216 GBP2024-03-31
Other
4,869 GBP2025-03-31
6,846 GBP2024-03-31
Other types of inventories not specified separately
1,512 GBP2025-03-31
2,050 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