Intangible Assets
18,000 GBP2025-03-31
24,000 GBP2024-03-31
Property, Plant & Equipment
30,096 GBP2025-03-31
29,744 GBP2024-03-31
Fixed Assets
48,096 GBP2025-03-31
53,744 GBP2024-03-31
Total Inventories
3,654 GBP2025-03-31
734 GBP2024-03-31
Debtors
12,349 GBP2025-03-31
11,518 GBP2024-03-31
Cash at bank and in hand
105,425 GBP2025-03-31
55,223 GBP2024-03-31
Current Assets
121,428 GBP2025-03-31
67,475 GBP2024-03-31
Creditors
Current
78,892 GBP2025-03-31
47,382 GBP2024-03-31
Net Current Assets/Liabilities
42,536 GBP2025-03-31
20,093 GBP2024-03-31
Total Assets Less Current Liabilities
90,632 GBP2025-03-31
73,837 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
90,629 GBP2025-03-31
73,834 GBP2024-03-31
Equity
90,632 GBP2025-03-31
73,837 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
122023-03-06 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2025-03-31
6,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
18,000 GBP2025-03-31
24,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,442 GBP2025-03-31
32,153 GBP2024-03-31
Computers
3,603 GBP2025-03-31
3,603 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
43,243 GBP2025-03-31
35,756 GBP2024-03-31
Plant and equipment
7,198 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,689 GBP2025-03-31
4,823 GBP2024-03-31
Computers
2,378 GBP2025-03-31
1,189 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,147 GBP2025-03-31
6,012 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,080 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,866 GBP2024-04-01 ~ 2025-03-31
Computers
1,189 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,135 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,080 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
6,118 GBP2025-03-31
Furniture and fittings
22,753 GBP2025-03-31
27,330 GBP2024-03-31
Computers
1,225 GBP2025-03-31
2,414 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,349 GBP2025-03-31
Amounts falling due within one year, Current
1,518 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
10,000 GBP2025-03-31
Amounts falling due within one year, Current
10,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
12,349 GBP2025-03-31
Amounts falling due within one year, Current
11,518 GBP2024-03-31
Other Taxation & Social Security Payable
Current
60,163 GBP2025-03-31
22,143 GBP2024-03-31
Other Creditors
Current
18,729 GBP2025-03-31
25,239 GBP2024-03-31