Property, Plant & Equipment
6,900 GBP2025-03-31
6,095 GBP2024-03-31
Total Inventories
62,959 GBP2025-03-31
87,081 GBP2024-03-31
Debtors
Current
213,598 GBP2025-03-31
259,656 GBP2024-03-31
Cash at bank and in hand
237,240 GBP2025-03-31
447,450 GBP2024-03-31
Current Assets
513,797 GBP2025-03-31
794,187 GBP2024-03-31
Net Current Assets/Liabilities
323,185 GBP2025-03-31
494,270 GBP2024-03-31
Total Assets Less Current Liabilities
330,085 GBP2025-03-31
500,365 GBP2024-03-31
Net Assets/Liabilities
328,774 GBP2025-03-31
498,842 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
328,772 GBP2025-03-31
498,840 GBP2024-03-31
Equity
328,774 GBP2025-03-31
498,842 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,288 GBP2025-03-31
1,288 GBP2024-03-31
Other
90,425 GBP2025-03-31
100,769 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
91,713 GBP2025-03-31
102,057 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-14,366 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-14,366 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
498 GBP2025-03-31
358 GBP2024-03-31
Other
84,315 GBP2025-03-31
95,604 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,813 GBP2025-03-31
95,962 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
140 GBP2024-04-01 ~ 2025-03-31
Other
3,077 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,217 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-14,366 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,366 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
790 GBP2025-03-31
930 GBP2024-03-31
Other
6,110 GBP2025-03-31
5,165 GBP2024-03-31
Value of work in progress
62,959 GBP2025-03-31
87,081 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
171,138 GBP2025-03-31
Amounts falling due within one year, Current
213,086 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
265 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
213,598 GBP2025-03-31
Amounts falling due within one year, Current
259,656 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Number of Shares Issued (Fully Paid)
200 shares2025-03-31
200 shares2024-03-31
Nominal value of allotted share capital
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31