Property, Plant & Equipment
4,543 GBP2025-03-31
5,344 GBP2024-03-31
Debtors
Current
13,754 GBP2025-03-31
7,179 GBP2024-03-31
Cash at bank and in hand
10,574 GBP2025-03-31
16,265 GBP2024-03-31
Current Assets
24,328 GBP2025-03-31
23,444 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-14,550 GBP2025-03-31
-11,989 GBP2024-03-31
Net Current Assets/Liabilities
9,778 GBP2025-03-31
11,455 GBP2024-03-31
Total Assets Less Current Liabilities
14,321 GBP2025-03-31
16,799 GBP2024-03-31
Net Assets/Liabilities
14,321 GBP2025-03-31
15,784 GBP2024-03-31
Equity
Called up share capital
36,000 GBP2025-03-31
36,000 GBP2024-03-31
Retained earnings (accumulated losses)
-21,679 GBP2025-03-31
-20,216 GBP2024-03-31
Equity
14,321 GBP2025-03-31
15,784 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
32,135 GBP2025-03-31
32,135 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
32,135 GBP2025-03-31
32,135 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,592 GBP2025-03-31
26,791 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,592 GBP2025-03-31
26,791 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
801 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
801 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,543 GBP2025-03-31
5,344 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,221 GBP2025-03-31
Trade Debtors/Trade Receivables
4,685 GBP2024-03-31
Prepayments
2,494 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
13,754 GBP2025-03-31
Debtors
7,179 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
36,000 shares2025-03-31
36,000 shares2024-03-31