Property, Plant & Equipment
8,554 GBP2024-03-31
Total Inventories
39,275 GBP2024-03-31
Debtors
Current
11,531 GBP2025-03-31
34,095 GBP2024-03-31
Cash at bank and in hand
44,429 GBP2025-03-31
48,402 GBP2024-03-31
Current Assets
55,960 GBP2025-03-31
121,772 GBP2024-03-31
Net Current Assets/Liabilities
100 GBP2025-03-31
43,497 GBP2024-03-31
Total Assets Less Current Liabilities
100 GBP2025-03-31
52,051 GBP2024-03-31
Net Assets/Liabilities
100 GBP2025-03-31
51,333 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
35,130 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,130 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-35,130 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-35,130 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,576 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,576 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,036 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,036 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-29,612 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,612 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,554 GBP2024-03-31
Other types of inventories not specified separately
39,275 GBP2024-03-31
Trade Debtors/Trade Receivables
25,326 GBP2024-03-31
Prepayments
7,457 GBP2025-03-31
7,433 GBP2024-03-31
Other Debtors
4,074 GBP2025-03-31
1,336 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
11,531 GBP2025-03-31
Amounts falling due within one year, Current
34,095 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
100 shares2025-03-31
100 shares2024-03-31