Average Number of Employees
32024-04-01 ~ 2025-03-31
812023-04-01 ~ 2024-03-31
Intangible Assets
32,800 GBP2025-03-31
36,900 GBP2024-03-31
Property, Plant & Equipment
25,675 GBP2025-03-31
27,206 GBP2024-03-31
Fixed Assets
58,475 GBP2025-03-31
64,106 GBP2024-03-31
Debtors
Current
94,582 GBP2025-03-31
69,044 GBP2024-03-31
Cash at bank and in hand
9,505 GBP2025-03-31
11,716 GBP2024-03-31
Current Assets
104,087 GBP2025-03-31
80,760 GBP2024-03-31
Net Current Assets/Liabilities
-369,854 GBP2025-03-31
-36,615 GBP2024-03-31
Total Assets Less Current Liabilities
-311,379 GBP2025-03-31
27,491 GBP2024-03-31
Net Assets/Liabilities
-314,722 GBP2025-03-31
27,491 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
41,000 GBP2025-03-31
41,000 GBP2024-03-31
Intangible Assets - Gross Cost
41,000 GBP2025-03-31
41,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,200 GBP2025-03-31
4,100 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,200 GBP2025-03-31
4,100 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,100 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,100 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
32,800 GBP2025-03-31
36,900 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Other
15,007 GBP2025-03-31
12,007 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,007 GBP2025-03-31
32,007 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,550 GBP2025-03-31
3,000 GBP2024-03-31
Other
3,782 GBP2025-03-31
1,801 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,332 GBP2025-03-31
4,801 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,550 GBP2024-04-01 ~ 2025-03-31
Other
1,981 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,531 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,450 GBP2025-03-31
17,000 GBP2024-03-31
Other
11,225 GBP2025-03-31
10,206 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,685 GBP2025-03-31
55,429 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
12,073 GBP2025-03-31
898 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
94,582 GBP2025-03-31
69,044 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
Director Remuneration
10,000 GBP2023-04-01 ~ 2024-03-31