Turnover/Revenue
218,581 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-170,117 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
48,464 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-49,445 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-981 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-981 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-981 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,814 GBP2025-03-31
6,814 GBP2024-03-31
Total Inventories
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Debtors
Current
103,989 GBP2025-03-31
103,990 GBP2024-03-31
Cash at bank and in hand
30,420 GBP2025-03-31
30,420 GBP2024-03-31
Current Assets
194,409 GBP2025-03-31
194,410 GBP2024-03-31
Net Current Assets/Liabilities
-6,298 GBP2025-03-31
-6,298 GBP2024-03-31
Net Assets/Liabilities
516 GBP2025-03-31
516 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
416 GBP2025-03-31
416 GBP2024-03-31
21,397 GBP2023-03-31
Equity
516 GBP2025-03-31
516 GBP2024-03-31
21,497 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-981 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-20,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
1,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,487 GBP2025-03-31
14,487 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,487 GBP2025-03-31
14,487 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,673 GBP2025-03-31
7,673 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,673 GBP2025-03-31
7,673 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,814 GBP2025-03-31
6,814 GBP2024-03-31
Value of work in progress
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,563 GBP2025-03-31
Amounts falling due within one year, Current
6,563 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
97,326 GBP2025-03-31
Amounts falling due within one year, Current
97,327 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
103,989 GBP2025-03-31
Amounts falling due within one year, Current
103,990 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
190,441 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Other Remaining Borrowings
Current
190,441 GBP2025-03-31
190,442 GBP2024-03-31