Property, Plant & Equipment
134 GBP2025-03-31
179 GBP2024-03-31
Fixed Assets
134 GBP2025-03-31
179 GBP2024-03-31
Debtors
13,059 GBP2025-03-31
11,244 GBP2024-03-31
Cash at bank and in hand
601 GBP2025-03-31
Current Assets
13,660 GBP2025-03-31
11,244 GBP2024-03-31
Net Current Assets/Liabilities
645 GBP2025-03-31
313 GBP2024-03-31
Total Assets Less Current Liabilities
779 GBP2025-03-31
492 GBP2024-03-31
Net Assets/Liabilities
779 GBP2025-03-31
492 GBP2024-03-31
Equity
Called up share capital
130 GBP2025-03-31
130 GBP2024-03-31
Retained earnings (accumulated losses)
649 GBP2025-03-31
362 GBP2024-03-31
Equity
779 GBP2025-03-31
492 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,366 GBP2025-03-31
7,366 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
7,366 GBP2025-03-31
7,366 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,232 GBP2025-03-31
7,187 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,232 GBP2025-03-31
7,187 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
45 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
134 GBP2025-03-31
Trade Debtors/Trade Receivables
1,815 GBP2025-03-31
Other Debtors
11,244 GBP2025-03-31
11,244 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,354 GBP2025-03-31
15,115 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
127 GBP2025-03-31
Taxation/Social Security Payable
20,391 GBP2025-03-31
26,908 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
-13,873 GBP2025-03-31
-31,341 GBP2024-03-31
Other Creditors
Amounts falling due within one year
15 GBP2025-03-31
15 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2025-03-31
234 GBP2024-03-31
Dividends Paid on Shares
40,500 GBP2024-04-01 ~ 2025-03-31
109,300 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
40,500 GBP2024-04-01 ~ 2025-03-31