Property, Plant & Equipment
63,403 GBP2025-03-31
76,424 GBP2024-03-31
Total Inventories
2,840 GBP2025-03-31
2,840 GBP2024-03-31
Debtors
Current
719,138 GBP2025-03-31
1,368,479 GBP2024-03-31
Cash at bank and in hand
13,595 GBP2025-03-31
163,476 GBP2024-03-31
Current Assets
735,573 GBP2025-03-31
1,584,795 GBP2024-03-31
Net Current Assets/Liabilities
235,872 GBP2025-03-31
1,031,405 GBP2024-03-31
Total Assets Less Current Liabilities
299,275 GBP2025-03-31
1,107,829 GBP2024-03-31
Net Assets/Liabilities
283,424 GBP2025-03-31
1,086,404 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
283,324 GBP2025-03-31
1,086,304 GBP2024-03-31
Equity
283,424 GBP2025-03-31
1,086,404 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
410,742 GBP2025-03-31
408,477 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
410,742 GBP2025-03-31
408,477 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
347,339 GBP2025-03-31
332,053 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
347,339 GBP2025-03-31
332,053 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,286 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,286 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
63,403 GBP2025-03-31
76,424 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
709,181 GBP2025-03-31
Trade Debtors/Trade Receivables
737,811 GBP2024-03-31
Amounts Owed By Related Parties
623,926 GBP2024-03-31
Prepayments
4,264 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,635 GBP2025-03-31
Other Debtors
2,478 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
719,138 GBP2025-03-31
Debtors
1,368,479 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