Average Number of Employees
82024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,965 GBP2025-03-31
18,332 GBP2024-03-31
Debtors
Current
93,682 GBP2025-03-31
60,835 GBP2024-03-31
Cash at bank and in hand
894,548 GBP2025-03-31
980,991 GBP2024-03-31
Current Assets
988,230 GBP2025-03-31
1,041,826 GBP2024-03-31
Net Current Assets/Liabilities
828,448 GBP2025-03-31
849,821 GBP2024-03-31
Net Assets/Liabilities
830,413 GBP2025-03-31
868,153 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
830,411 GBP2025-03-31
868,151 GBP2024-03-31
Equity
830,413 GBP2025-03-31
868,153 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,467 GBP2025-03-31
195,819 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,467 GBP2025-03-31
195,819 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-190,836 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-190,836 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,502 GBP2025-03-31
177,487 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,502 GBP2025-03-31
177,487 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,768 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,768 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-176,753 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-176,753 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,965 GBP2025-03-31
18,332 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
89,833 GBP2025-03-31
47,806 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,849 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
93,682 GBP2025-03-31
60,835 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
2 shares2025-03-31
2 shares2024-03-31