Property, Plant & Equipment
2,234 GBP2025-03-31
2,412 GBP2024-03-31
Debtors
Current
11,410 GBP2025-03-31
23,015 GBP2024-03-31
Cash at bank and in hand
23,881 GBP2025-03-31
13,599 GBP2024-03-31
Current Assets
35,291 GBP2025-03-31
36,614 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-36,670 GBP2024-03-31
Net Current Assets/Liabilities
-199 GBP2025-03-31
-56 GBP2024-03-31
Total Assets Less Current Liabilities
2,035 GBP2025-03-31
2,356 GBP2024-03-31
Net Assets/Liabilities
1,611 GBP2025-03-31
1,898 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
611 GBP2025-03-31
898 GBP2024-03-31
Equity
1,611 GBP2025-03-31
1,898 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,319 GBP2025-03-31
13,221 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,319 GBP2025-03-31
13,221 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-358 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-358 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,085 GBP2025-03-31
10,809 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,085 GBP2025-03-31
10,809 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
560 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
560 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-284 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-284 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,234 GBP2025-03-31
2,412 GBP2024-03-31
Trade Debtors/Trade Receivables
10,923 GBP2025-03-31
15,335 GBP2024-03-31
Prepayments
487 GBP2025-03-31
7,680 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
11,410 GBP2025-03-31
Current, Amounts falling due within one year
23,015 GBP2024-03-31
Trade Creditors/Trade Payables
24 GBP2025-03-31
Amounts Owed to Related Parties
17,919 GBP2025-03-31
Taxation/Social Security Payable
6,459 GBP2025-03-31