Property, Plant & Equipment
5,472 GBP2025-03-31
889 GBP2024-03-31
Debtors
Current
20,062 GBP2025-03-31
39,451 GBP2024-03-31
Cash at bank and in hand
11,249 GBP2025-03-31
75,778 GBP2024-03-31
Current Assets
31,311 GBP2025-03-31
115,229 GBP2024-03-31
Net Current Assets/Liabilities
-5,014 GBP2025-03-31
-844 GBP2024-03-31
Total Assets Less Current Liabilities
458 GBP2025-03-31
45 GBP2024-03-31
Net Assets/Liabilities
358 GBP2025-03-31
45 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
355 GBP2025-03-31
42 GBP2024-03-31
Equity
358 GBP2025-03-31
45 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
7,591 GBP2025-03-31
1,185 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,591 GBP2025-03-31
1,185 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,119 GBP2025-03-31
296 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,119 GBP2025-03-31
296 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,823 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,823 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,472 GBP2025-03-31
889 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,463 GBP2025-03-31
Current, Amounts falling due within one year
26,728 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
7,599 GBP2025-03-31
Current, Amounts falling due within one year
12,723 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
20,062 GBP2025-03-31
Current, Amounts falling due within one year
39,451 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
3 shares2025-03-31
3 shares2024-03-31
Bank Borrowings
Non-current
100 GBP2025-03-31