Intangible Assets
232,667 GBP2025-03-31
205,812 GBP2024-03-31
Property, Plant & Equipment
33,570 GBP2025-03-31
27,519 GBP2024-03-31
Fixed Assets
266,237 GBP2025-03-31
233,331 GBP2024-03-31
Total Inventories
60,000 GBP2025-03-31
25,000 GBP2024-03-31
Debtors
179,473 GBP2025-03-31
152,180 GBP2024-03-31
Cash at bank and in hand
106,406 GBP2025-03-31
124,804 GBP2024-03-31
Current Assets
345,879 GBP2025-03-31
301,984 GBP2024-03-31
Creditors
-542,079 GBP2025-03-31
-541,946 GBP2024-03-31
Net Current Assets/Liabilities
-196,200 GBP2025-03-31
-239,962 GBP2024-03-31
Total Assets Less Current Liabilities
70,037 GBP2025-03-31
-6,631 GBP2024-03-31
Net Assets/Liabilities
70,037 GBP2025-03-31
-6,631 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
69,937 GBP2025-03-31
-6,731 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
212,909 GBP2025-03-31
212,909 GBP2024-03-31
Intangible Assets - Gross Cost
250,409 GBP2025-03-31
212,909 GBP2024-03-31
Other
37,500 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,742 GBP2025-03-31
7,097 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
17,742 GBP2025-03-31
7,097 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,645 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,645 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
195,167 GBP2025-03-31
205,812 GBP2024-03-31
Other
37,500 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,500 GBP2025-03-31
12,500 GBP2024-03-31
Furniture and fittings
23,306 GBP2025-03-31
8,406 GBP2024-03-31
Computers
12,256 GBP2025-03-31
12,256 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
48,062 GBP2025-03-31
33,162 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,320 GBP2025-03-31
260 GBP2024-03-31
Furniture and fittings
5,450 GBP2025-03-31
1,500 GBP2024-03-31
Computers
5,722 GBP2025-03-31
3,883 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,492 GBP2025-03-31
5,643 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,060 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,950 GBP2024-04-01 ~ 2025-03-31
Computers
1,839 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,849 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
9,180 GBP2025-03-31
12,240 GBP2024-03-31
Furniture and fittings
17,856 GBP2025-03-31
6,906 GBP2024-03-31
Computers
6,534 GBP2025-03-31
8,373 GBP2024-03-31
Other types of inventories not specified separately
60,000 GBP2025-03-31
25,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-03-31