Property, Plant & Equipment
7,936 GBP2025-03-31
11,466 GBP2024-03-31
Debtors
Current
347 GBP2025-03-31
26,107 GBP2024-03-31
Cash at bank and in hand
20,144 GBP2025-03-31
18,237 GBP2024-03-31
Current Assets
20,491 GBP2025-03-31
44,344 GBP2024-03-31
Net Current Assets/Liabilities
-4,200 GBP2025-03-31
668 GBP2024-03-31
Total Assets Less Current Liabilities
3,736 GBP2025-03-31
12,134 GBP2024-03-31
Net Assets/Liabilities
2,228 GBP2025-03-31
9,955 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
2,226 GBP2025-03-31
9,953 GBP2024-03-31
Equity
2,228 GBP2025-03-31
9,955 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Gross Cost
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,623 GBP2025-03-31
12,623 GBP2024-03-31
Tools/Equipment for furniture and fittings
63,522 GBP2025-03-31
63,522 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
76,145 GBP2025-03-31
76,145 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,623 GBP2025-03-31
12,623 GBP2024-03-31
Tools/Equipment for furniture and fittings
55,586 GBP2025-03-31
52,056 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,209 GBP2025-03-31
64,679 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,530 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,530 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,936 GBP2025-03-31
11,466 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
347 GBP2025-03-31
Current, Amounts falling due within one year
26,107 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
347 GBP2025-03-31
Current, Amounts falling due within one year
26,107 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
2 shares2025-03-31
2 shares2024-03-31