Property, Plant & Equipment
16,946 GBP2025-03-31
6,669 GBP2024-03-31
Debtors
Current
6,292 GBP2025-03-31
1,936 GBP2024-03-31
Cash at bank and in hand
155,373 GBP2025-03-31
115,974 GBP2024-03-31
Current Assets
161,665 GBP2025-03-31
117,910 GBP2024-03-31
Net Current Assets/Liabilities
101,464 GBP2025-03-31
70,038 GBP2024-03-31
Total Assets Less Current Liabilities
118,410 GBP2025-03-31
76,707 GBP2024-03-31
Net Assets/Liabilities
114,174 GBP2025-03-31
75,127 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
114,074 GBP2025-03-31
75,027 GBP2024-03-31
Equity
114,174 GBP2025-03-31
75,127 GBP2024-03-31
Average Number of Employees
282024-04-01 ~ 2025-03-31
272023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
65,141 GBP2025-03-31
51,629 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
65,141 GBP2025-03-31
51,629 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-718 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-718 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
48,195 GBP2025-03-31
44,960 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,195 GBP2025-03-31
44,960 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,953 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,953 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-718 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-718 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,946 GBP2025-03-31
6,669 GBP2024-03-31
Prepayments
2,220 GBP2025-03-31
1,751 GBP2024-03-31
Other Debtors
4,072 GBP2025-03-31
185 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,292 GBP2025-03-31
1,936 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
472 GBP2025-03-31
Other Remaining Borrowings
Current
472 GBP2025-03-31
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