Property, Plant & Equipment
1,992 GBP2025-03-31
2,344 GBP2024-03-31
Debtors
Current
14,050 GBP2025-03-31
14,459 GBP2024-03-31
Cash at bank and in hand
2,741 GBP2025-03-31
9,578 GBP2024-03-31
Current Assets
16,791 GBP2025-03-31
24,037 GBP2024-03-31
Net Current Assets/Liabilities
-19,897 GBP2025-03-31
523 GBP2024-03-31
Net Assets/Liabilities
-17,905 GBP2025-03-31
2,867 GBP2024-03-31
Equity
Called up share capital
6 GBP2025-03-31
6 GBP2024-03-31
Retained earnings (accumulated losses)
-17,911 GBP2025-03-31
2,861 GBP2024-03-31
Equity
-17,905 GBP2025-03-31
2,867 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,113 GBP2025-03-31
8,113 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,113 GBP2025-03-31
8,113 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,121 GBP2025-03-31
5,769 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,121 GBP2025-03-31
5,769 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
352 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
352 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,992 GBP2025-03-31
2,344 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,817 GBP2025-03-31
14,022 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
233 GBP2025-03-31
437 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
14,050 GBP2025-03-31
14,459 GBP2024-03-31
Amounts Owed to Related Parties
29,981 GBP2025-03-31
18,161 GBP2024-03-31
Taxation/Social Security Payable
3,746 GBP2025-03-31
135 GBP2024-03-31
Other Creditors
2,961 GBP2025-03-31
5,218 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
5 shares2025-03-31
5 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Number of Shares Issued (Fully Paid)
6 shares2025-03-31
6 shares2024-03-31
Nominal value of allotted share capital
6 GBP2024-04-01 ~ 2025-03-31
6 GBP2023-04-01 ~ 2024-03-31