Property, Plant & Equipment
7,334 GBP2025-03-31
9,168 GBP2024-03-31
Total Inventories
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Debtors
19,536 GBP2025-03-31
12,328 GBP2024-03-31
Cash at bank and in hand
42,769 GBP2025-03-31
66,582 GBP2024-03-31
Current Assets
65,305 GBP2025-03-31
81,910 GBP2024-03-31
Net Current Assets/Liabilities
49,715 GBP2025-03-31
57,018 GBP2024-03-31
Net Assets/Liabilities
57,049 GBP2025-03-31
66,186 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,285 GBP2025-03-31
32,285 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,951 GBP2025-03-31
23,117 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,834 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
7,334 GBP2025-03-31
9,168 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,536 GBP2025-03-31
12,328 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,802 GBP2025-03-31
2,453 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,703 GBP2025-03-31
3,227 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,326 GBP2025-03-31
5,930 GBP2024-03-31
Other Creditors
Amounts falling due within one year
264 GBP2025-03-31
7,781 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
3,868 GBP2025-03-31
4,501 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,627 GBP2025-03-31
1,000 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
30 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
30 GBP2024-04-01 ~ 2025-03-31
30 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 3 ordinary share
40 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31