Property, Plant & Equipment
144,878 GBP2025-03-31
132,790 GBP2024-03-31
Total Inventories
15,087 GBP2025-03-31
12,758 GBP2024-03-31
Debtors
Current
107,358 GBP2025-03-31
58,143 GBP2024-03-31
Cash at bank and in hand
23,809 GBP2025-03-31
38,602 GBP2024-03-31
Current Assets
146,254 GBP2025-03-31
109,503 GBP2024-03-31
Net Current Assets/Liabilities
-31,955 GBP2025-03-31
-42,461 GBP2024-03-31
Total Assets Less Current Liabilities
112,923 GBP2025-03-31
90,329 GBP2024-03-31
Net Assets/Liabilities
76,997 GBP2025-03-31
57,489 GBP2024-03-31
Average Number of Employees
252024-04-01 ~ 2025-03-31
272023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
466,592 GBP2025-03-31
522,045 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
466,592 GBP2025-03-31
522,045 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-102,515 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-102,515 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
321,714 GBP2025-03-31
389,255 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
321,714 GBP2025-03-31
389,255 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
34,974 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,974 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-102,515 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-102,515 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
144,878 GBP2025-03-31
132,790 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,490 GBP2025-03-31
Amounts falling due within one year, Current
9,118 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
963 GBP2025-03-31
Amounts falling due within one year, Current
860 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
107,358 GBP2025-03-31
Amounts falling due within one year, Current
58,143 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
100 shares2025-03-31
100 shares2024-03-31