Intangible Assets
55,250 GBP2025-03-31
61,750 GBP2024-03-31
Property, Plant & Equipment
29,116 GBP2025-03-31
8,635 GBP2024-03-31
Fixed Assets
84,366 GBP2025-03-31
70,385 GBP2024-03-31
Debtors
Current
203,121 GBP2025-03-31
43,998 GBP2024-03-31
Cash at bank and in hand
2,422 GBP2025-03-31
12,910 GBP2024-03-31
Current Assets
205,543 GBP2025-03-31
56,908 GBP2024-03-31
Net Current Assets/Liabilities
129,635 GBP2025-03-31
-37,815 GBP2024-03-31
Total Assets Less Current Liabilities
214,001 GBP2025-03-31
32,570 GBP2024-03-31
Net Assets/Liabilities
188,469 GBP2025-03-31
32,570 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-09-05 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
65,000 GBP2025-03-31
65,000 GBP2024-03-31
Intangible Assets - Gross Cost
65,000 GBP2025-03-31
65,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,750 GBP2025-03-31
3,250 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,750 GBP2025-03-31
3,250 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
55,250 GBP2025-03-31
61,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,623 GBP2025-03-31
3,942 GBP2024-03-31
Motor vehicles
25,000 GBP2025-03-31
5,546 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,623 GBP2025-03-31
9,488 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,546 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-5,546 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,507 GBP2025-03-31
603 GBP2024-03-31
Motor vehicles
250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,507 GBP2025-03-31
853 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
904 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
904 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,116 GBP2025-03-31
3,339 GBP2024-03-31
Motor vehicles
25,000 GBP2025-03-31
5,296 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
132,440 GBP2025-03-31
Current, Amounts falling due within one year
41,288 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
70,681 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
203,121 GBP2025-03-31
Current, Amounts falling due within one year
43,998 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
1 shares2025-03-31
1 shares2024-03-31
Bank Borrowings
Current
3,615 GBP2025-03-31
Total Borrowings
Current
8,615 GBP2025-03-31