47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
18129 - Printing N.e.c.
Property, Plant & Equipment
1,112 GBP2025-03-31
2,994 GBP2024-03-31
Fixed Assets - Investments
363,660 GBP2025-03-31
363,660 GBP2024-03-31
Fixed Assets
364,772 GBP2025-03-31
366,654 GBP2024-03-31
Debtors
Current
94,733 GBP2025-03-31
134,050 GBP2024-03-31
Cash at bank and in hand
89,092 GBP2025-03-31
21,284 GBP2024-03-31
Current Assets
183,825 GBP2025-03-31
155,334 GBP2024-03-31
Net Current Assets/Liabilities
-350,019 GBP2025-03-31
-363,399 GBP2024-03-31
Total Assets Less Current Liabilities
14,753 GBP2025-03-31
3,255 GBP2024-03-31
Net Assets/Liabilities
14,484 GBP2025-03-31
2,686 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
12,838 GBP2025-03-31
12,838 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,838 GBP2025-03-31
12,838 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,726 GBP2025-03-31
9,844 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,726 GBP2025-03-31
9,844 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,882 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,882 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,112 GBP2025-03-31
2,994 GBP2024-03-31
Investments in Subsidiaries
363,660 GBP2025-03-31
363,660 GBP2024-03-31
Cost valuation
363,660 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
55,419 GBP2025-03-31
76,736 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
31,054 GBP2025-03-31
51,516 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
94,733 GBP2025-03-31
134,050 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
400 shares2025-03-31
400 shares2024-03-31
Number of Shares Issued (Fully Paid)
500 shares2025-03-31
500 shares2024-03-31
Nominal value of allotted share capital
5 GBP2024-04-01 ~ 2025-03-31
5 GBP2023-04-01 ~ 2024-03-31