Par Value of Share
Class 1 ordinary share
12024-03-29 ~ 2025-03-28
Property, Plant & Equipment
2,337 GBP2025-03-28
Fixed Assets
2,337 GBP2025-03-28
Debtors
46,690 GBP2025-03-28
50,719 GBP2024-03-28
Cash at bank and in hand
244,477 GBP2025-03-28
259,656 GBP2024-03-28
Current Assets
291,167 GBP2025-03-28
310,375 GBP2024-03-28
Net Current Assets/Liabilities
270,061 GBP2025-03-28
283,407 GBP2024-03-28
Total Assets Less Current Liabilities
272,398 GBP2025-03-28
283,407 GBP2024-03-28
Equity
Called up share capital
100 GBP2025-03-28
100 GBP2024-03-28
Retained earnings (accumulated losses)
272,298 GBP2025-03-28
283,307 GBP2024-03-28
Equity
272,398 GBP2025-03-28
283,407 GBP2024-03-28
Average Number of Employees
22024-03-29 ~ 2025-03-28
22023-03-29 ~ 2024-03-28
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,350 GBP2024-03-28
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,350 GBP2024-03-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,238 GBP2025-03-28
25,238 GBP2024-03-28
Property, Plant & Equipment - Gross Cost
28,354 GBP2025-03-28
25,238 GBP2024-03-28
Furniture and fittings
3,116 GBP2025-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,238 GBP2025-03-28
25,238 GBP2024-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,017 GBP2025-03-28
25,238 GBP2024-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
779 GBP2024-03-29 ~ 2025-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
779 GBP2024-03-29 ~ 2025-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
779 GBP2025-03-28
Property, Plant & Equipment
Furniture and fittings
2,337 GBP2025-03-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,690 GBP2025-03-28
Other Debtors
Current, Amounts falling due within one year
5,000 GBP2025-03-28
Amounts falling due within one year, Current
50,719 GBP2024-03-28
Debtors
Current, Amounts falling due within one year
46,690 GBP2025-03-28
Amounts falling due within one year, Current
50,719 GBP2024-03-28
Other Taxation & Social Security Payable
Current
6,566 GBP2025-03-28
11,816 GBP2024-03-28
Other Creditors
Current
14,540 GBP2025-03-28
15,152 GBP2024-03-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-28