Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,742 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
38,957 GBP2025-03-31
38,362 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
595 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,785 GBP2025-03-31
2,380 GBP2024-03-31
Property, Plant & Equipment
1,785 GBP2025-03-31
2,380 GBP2024-03-31
Total Inventories
1,111 GBP2024-03-31
Debtors
4,000 GBP2025-03-31
451,000 GBP2024-03-31
Cash at bank and in hand
342,376 GBP2025-03-31
400 GBP2024-03-31
Current Assets
346,376 GBP2025-03-31
452,511 GBP2024-03-31
Creditors
Amounts falling due within one year
39,972 GBP2025-03-31
24,522 GBP2024-03-31
Net Current Assets/Liabilities
306,404 GBP2025-03-31
427,989 GBP2024-03-31
Total Assets Less Current Liabilities
308,189 GBP2025-03-31
430,369 GBP2024-03-31
Net Assets/Liabilities
308,189 GBP2025-03-31
430,369 GBP2024-03-31
Equity
Called up share capital
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Share premium
17,680 GBP2025-03-31
17,680 GBP2024-03-31
Capital redemption reserve
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
260,508 GBP2025-03-31
382,688 GBP2024-03-31
Equity
308,189 GBP2025-03-31
430,369 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
40,742 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,957 GBP2025-03-31
38,362 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
595 GBP2024-04-01 ~ 2025-03-31
Other Debtors
4,000 GBP2025-03-31
451,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,964 GBP2025-03-31
17 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
25,814 GBP2025-03-31
16,904 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,169 GBP2025-03-31
3,751 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,025 GBP2025-03-31
3,850 GBP2024-03-31