Property, Plant & Equipment
2,493 GBP2025-03-31
717 GBP2024-03-31
Debtors
Current
38,711 GBP2025-03-31
66,678 GBP2024-03-31
Cash at bank and in hand
8,940 GBP2025-03-31
3,605 GBP2024-03-31
Current Assets
47,651 GBP2025-03-31
70,283 GBP2024-03-31
Net Current Assets/Liabilities
17,315 GBP2025-03-31
45,088 GBP2024-03-31
Total Assets Less Current Liabilities
19,808 GBP2025-03-31
45,805 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-11,587 GBP2025-03-31
Net Assets/Liabilities
8,221 GBP2025-03-31
12,472 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
8,121 GBP2025-03-31
12,372 GBP2024-03-31
Equity
8,221 GBP2025-03-31
12,472 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
13,770 GBP2025-03-31
10,494 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,770 GBP2025-03-31
10,494 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,277 GBP2025-03-31
9,777 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,277 GBP2025-03-31
9,777 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,493 GBP2025-03-31
717 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
38,711 GBP2025-03-31
Amounts falling due within one year, Current
66,678 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
38,711 GBP2025-03-31
Amounts falling due within one year, Current
66,678 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
15,449 GBP2025-03-31
Non-current, Amounts falling due after one year
11,587 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
100 shares2025-03-31
100 shares2024-03-31
Bank Borrowings
Non-current
11,587 GBP2025-03-31
33,333 GBP2024-03-31
Current
15,449 GBP2025-03-31
9,166 GBP2024-03-31