Property, Plant & Equipment
66,370 GBP2025-03-31
45,098 GBP2024-03-31
Total Inventories
20,462 GBP2025-03-31
28,731 GBP2024-03-31
Debtors
Current
221,439 GBP2025-03-31
160,147 GBP2024-03-31
Cash at bank and in hand
334,746 GBP2025-03-31
323,005 GBP2024-03-31
Net Assets/Liabilities
493,745 GBP2025-03-31
420,712 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
493,645 GBP2025-03-31
420,612 GBP2024-03-31
Equity
493,745 GBP2025-03-31
420,712 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Gross Cost
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
183,322 GBP2025-03-31
155,363 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
183,322 GBP2025-03-31
155,363 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-11,507 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-11,507 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
116,952 GBP2025-03-31
110,265 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,952 GBP2025-03-31
110,265 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,618 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,618 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-9,931 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,931 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
207,980 GBP2025-03-31
146,946 GBP2024-03-31
Other Debtors
Current
13,459 GBP2025-03-31
13,201 GBP2024-03-31
Trade Creditors/Trade Payables
Current
37,706 GBP2025-03-31
55,065 GBP2024-03-31
Corporation Tax Payable
Current
34,081 GBP2025-03-31
7,828 GBP2024-03-31
Other Creditors
Current
11,550 GBP2025-03-31
18,468 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
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
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31