Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
846 GBP2025-03-31
1,196 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
846 GBP2025-03-31
1,196 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
29,317 GBP2025-03-31
34,084 GBP2024-03-31
Cash at bank and in hand
22,533 GBP2025-03-31
18,706 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
51,850 GBP2025-03-31
52,790 GBP2024-03-31
Net Current Assets/Liabilities
16,857 GBP2025-03-31
16,119 GBP2024-03-31
Total Assets Less Current Liabilities
17,703 GBP2025-03-31
17,315 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
17,703 GBP2025-03-31
17,315 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
17,703 GBP2025-03-31
17,315 GBP2024-03-31
Equity
17,703 GBP2025-03-31
17,315 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,751 GBP2025-03-31
1,751 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,751 GBP2025-03-31
1,751 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
905 GBP2025-03-31
555 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
905 GBP2025-03-31
555 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
846 GBP2025-03-31
1,196 GBP2024-03-31
Trade Debtors/Trade Receivables
0 GBP2025-03-31
5,617 GBP2024-03-31
Other Debtors
29,317 GBP2025-03-31
28,467 GBP2024-03-31
Debtors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
173 GBP2025-03-31
2,229 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
865 GBP2025-03-31
487 GBP2024-03-31
Other Creditors
Amounts falling due within one year
33,955 GBP2025-03-31
33,955 GBP2024-03-31