Property, Plant & Equipment
1,905 GBP2025-03-31
1,140 GBP2024-03-31
Total Inventories
500 GBP2025-03-31
500 GBP2024-03-31
Debtors
Current
42,886 GBP2025-03-31
60,108 GBP2024-03-31
Cash at bank and in hand
19,409 GBP2025-03-31
34,589 GBP2024-03-31
Current Assets
62,795 GBP2025-03-31
95,197 GBP2024-03-31
Net Current Assets/Liabilities
-4,957 GBP2025-03-31
20,578 GBP2024-03-31
Total Assets Less Current Liabilities
-3,052 GBP2025-03-31
21,718 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,813 GBP2025-03-31
Net Assets/Liabilities
-5,865 GBP2025-03-31
13,852 GBP2024-03-31
Equity
Called up share capital
60 GBP2025-03-31
60 GBP2024-03-31
Retained earnings (accumulated losses)
-5,925 GBP2025-03-31
13,792 GBP2024-03-31
Equity
-5,865 GBP2025-03-31
13,852 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
39,633 GBP2025-03-31
38,233 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
39,633 GBP2025-03-31
38,233 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
37,728 GBP2025-03-31
37,093 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,728 GBP2025-03-31
37,093 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
635 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
635 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,905 GBP2025-03-31
1,140 GBP2024-03-31
Other types of inventories not specified separately
500 GBP2025-03-31
500 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,520 GBP2025-03-31
Amounts falling due within one year, Current
8,513 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
30,646 GBP2025-03-31
Amounts falling due within one year, Current
44,875 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
42,886 GBP2025-03-31
Amounts falling due within one year, Current
60,108 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2025-03-31
Non-current, Amounts falling due after one year
2,813 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2025-03-31
60 shares2024-03-31
Bank Borrowings
Non-current
2,813 GBP2025-03-31
7,866 GBP2024-03-31
Current
5,000 GBP2025-03-31
5,000 GBP2024-03-31