Intangible Assets
7,500 GBP2025-03-31
9,000 GBP2024-03-31
Property, Plant & Equipment
13,083 GBP2025-03-31
19,143 GBP2024-03-31
Fixed Assets
20,583 GBP2025-03-31
28,143 GBP2024-03-31
Total Inventories
5,926 GBP2025-03-31
5,843 GBP2024-03-31
Debtors
Current
387,289 GBP2025-03-31
486,695 GBP2024-03-31
Cash at bank and in hand
123,935 GBP2025-03-31
135,721 GBP2024-03-31
Current Assets
517,150 GBP2025-03-31
628,259 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-277,748 GBP2025-03-31
Net Current Assets/Liabilities
259,672 GBP2025-03-31
364,287 GBP2024-03-31
Total Assets Less Current Liabilities
280,255 GBP2025-03-31
392,430 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-130,331 GBP2025-03-31
Net Assets/Liabilities
146,114 GBP2025-03-31
164,470 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,500 GBP2025-03-31
6,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,904 GBP2025-03-31
41,904 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
41,904 GBP2025-03-31
41,904 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,821 GBP2025-03-31
22,761 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,821 GBP2025-03-31
22,761 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,060 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,060 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,083 GBP2025-03-31
19,143 GBP2024-03-31
Value of work in progress
5,926 GBP2025-03-31
5,843 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
1,200 shares2025-03-31
1,200 shares2024-03-31