Property, Plant & Equipment
477 GBP2025-03-31
895 GBP2024-03-31
Debtors
Current
26,690 GBP2025-03-31
56,612 GBP2024-03-31
Cash at bank and in hand
17,431 GBP2025-03-31
6,919 GBP2024-03-31
Current Assets
44,121 GBP2025-03-31
63,531 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-41,092 GBP2024-03-31
Net Current Assets/Liabilities
14,907 GBP2025-03-31
22,439 GBP2024-03-31
Net Assets/Liabilities
15,384 GBP2025-03-31
23,334 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,927 GBP2025-03-31
5,792 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,927 GBP2025-03-31
5,792 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-865 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-865 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,450 GBP2025-03-31
4,897 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,450 GBP2025-03-31
4,897 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
418 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
418 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-865 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-865 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
477 GBP2025-03-31
895 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-03-31
10,000 shares2024-03-31
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
500 shares2025-03-31
500 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
500 shares2025-03-31
500 shares2024-03-31
Par Value of Share
Class 4 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
500 shares2025-03-31
500 shares2024-03-31
Number of Shares Issued (Fully Paid)
12,000 shares2025-03-31
12,000 shares2024-03-31
Nominal value of allotted share capital
120 GBP2024-04-01 ~ 2025-03-31
120 GBP2023-04-01 ~ 2024-03-31