Property, Plant & Equipment
4,114 GBP2025-03-31
4,200 GBP2024-03-31
Debtors
Current
7,815 GBP2025-03-31
6,017 GBP2024-03-31
Cash at bank and in hand
54,481 GBP2025-03-31
62,046 GBP2024-03-31
Current Assets
62,296 GBP2025-03-31
68,063 GBP2024-03-31
Net Current Assets/Liabilities
58,414 GBP2025-03-31
58,424 GBP2024-03-31
Total Assets Less Current Liabilities
62,528 GBP2025-03-31
62,624 GBP2024-03-31
Net Assets/Liabilities
61,746 GBP2025-03-31
62,624 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,082 GBP2025-03-31
2,082 GBP2024-03-31
Other
15,544 GBP2025-03-31
23,935 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,626 GBP2025-03-31
26,017 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-10,981 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-10,981 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,082 GBP2025-03-31
2,082 GBP2024-03-31
Other
11,430 GBP2025-03-31
19,735 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,512 GBP2025-03-31
21,817 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,330 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,330 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-10,635 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,635 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
4,114 GBP2025-03-31
4,200 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,752 GBP2025-03-31
798 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,063 GBP2025-03-31
5,219 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
7,815 GBP2025-03-31
6,017 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