Property, Plant & Equipment
2,525 GBP2025-03-31
2,454 GBP2024-03-31
Fixed Assets
2,525 GBP2025-03-31
2,454 GBP2024-03-31
Debtors
420 GBP2024-03-31
Cash at bank and in hand
7,805 GBP2025-03-31
4,897 GBP2024-03-31
Current Assets
7,805 GBP2025-03-31
5,317 GBP2024-03-31
Net Current Assets/Liabilities
-15,424 GBP2025-03-31
-37,832 GBP2024-03-31
Total Assets Less Current Liabilities
-12,899 GBP2025-03-31
-35,378 GBP2024-03-31
Net Assets/Liabilities
-18,299 GBP2025-03-31
-44,027 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-18,399 GBP2025-03-31
-44,127 GBP2024-03-31
Equity
-18,299 GBP2025-03-31
-44,027 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,380 GBP2025-03-31
7,573 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
8,380 GBP2025-03-31
7,573 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,855 GBP2025-03-31
5,119 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,855 GBP2025-03-31
5,119 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
736 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
736 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,525 GBP2025-03-31
Trade Debtors/Trade Receivables
420 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,246 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,625 GBP2024-03-31
Taxation/Social Security Payable
9,839 GBP2025-03-31
4,038 GBP2024-03-31
Other Creditors
Amounts falling due within one year
13,390 GBP2025-03-31
36,239 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-03-31
Dividends Paid on Shares
1,500 GBP2024-04-01 ~ 2025-03-31
All ordinary shares
1,500 GBP2024-04-01 ~ 2025-03-31