Property, Plant & Equipment
4,721 GBP2025-03-31
5,901 GBP2024-03-31
Debtors
Current
82,601 GBP2025-03-31
53,734 GBP2024-03-31
Cash at bank and in hand
68,901 GBP2025-03-31
23,252 GBP2024-03-31
Current Assets
151,502 GBP2025-03-31
76,986 GBP2024-03-31
Net Current Assets/Liabilities
97,963 GBP2025-03-31
43,551 GBP2024-03-31
Total Assets Less Current Liabilities
102,684 GBP2025-03-31
49,452 GBP2024-03-31
Net Assets/Liabilities
101,787 GBP2025-03-31
48,331 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
66,254 GBP2025-03-31
66,254 GBP2024-03-31
Intangible Assets - Gross Cost
66,254 GBP2025-03-31
66,254 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
66,254 GBP2025-03-31
66,254 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
66,254 GBP2025-03-31
66,254 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
74,073 GBP2025-03-31
74,073 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
74,073 GBP2025-03-31
74,073 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
69,352 GBP2025-03-31
68,172 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,352 GBP2025-03-31
68,172 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,180 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,180 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,721 GBP2025-03-31
5,901 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,097 GBP2025-03-31
Amounts falling due within one year, Current
27,004 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
67,504 GBP2025-03-31
Amounts falling due within one year, Current
26,730 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
82,601 GBP2025-03-31
Amounts falling due within one year, Current
53,734 GBP2024-03-31
Trade Creditors/Trade Payables
4,441 GBP2025-03-31
3,931 GBP2024-03-31
Taxation/Social Security Payable
40,616 GBP2025-03-31
22,055 GBP2024-03-31
Accrued Liabilities
3,920 GBP2025-03-31
2,870 GBP2024-03-31
Other Creditors
4,562 GBP2025-03-31
4,579 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
6 shares2025-03-31
6 shares2024-03-31