Intangible Assets
2,295 GBP2025-03-31
4,590 GBP2024-03-31
Property, Plant & Equipment
36,171 GBP2025-03-31
29,342 GBP2024-03-31
Fixed Assets
38,466 GBP2025-03-31
33,932 GBP2024-03-31
Total Inventories
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Cash at bank and in hand
45,372 GBP2025-03-31
14,702 GBP2024-03-31
Current Assets
46,372 GBP2025-03-31
15,702 GBP2024-03-31
Net Current Assets/Liabilities
4,230 GBP2025-03-31
-20,368 GBP2024-03-31
Total Assets Less Current Liabilities
42,696 GBP2025-03-31
13,564 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-9,375 GBP2024-03-31
Net Assets/Liabilities
42,696 GBP2025-03-31
4,189 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
42,686 GBP2025-03-31
4,179 GBP2024-03-31
Equity
42,696 GBP2025-03-31
4,189 GBP2024-03-31
Average Number of Employees
222024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Gross Cost
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,705 GBP2025-03-31
25,410 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
27,705 GBP2025-03-31
25,410 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,295 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,295 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
2,295 GBP2025-03-31
4,590 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
87,490 GBP2025-03-31
74,278 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
87,490 GBP2025-03-31
74,278 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
51,319 GBP2025-03-31
44,936 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,319 GBP2025-03-31
44,936 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,383 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,383 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
36,171 GBP2025-03-31
29,342 GBP2024-03-31
Other types of inventories not specified separately
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
10,429 GBP2024-03-31
Non-current, Amounts falling due after one year
9,375 GBP2024-03-31
Bank Borrowings
Non-current
9,375 GBP2024-03-31
Current
9,627 GBP2025-03-31
10,429 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
10 shares2025-03-31
10 shares2024-03-31