Property, Plant & Equipment
860 GBP2025-03-31
Debtors
Current
229,406 GBP2025-03-31
277,194 GBP2024-03-31
Cash at bank and in hand
39 GBP2025-03-31
52 GBP2024-03-31
Current Assets
229,445 GBP2025-03-31
277,246 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-167,470 GBP2025-03-31
-218,965 GBP2024-03-31
Net Current Assets/Liabilities
61,975 GBP2025-03-31
58,281 GBP2024-03-31
Total Assets Less Current Liabilities
62,835 GBP2025-03-31
58,281 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-143,587 GBP2024-03-31
Net Assets/Liabilities
-90,366 GBP2025-03-31
-85,306 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Intangible Assets - Gross Cost
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,039 GBP2025-03-31
5,748 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,039 GBP2025-03-31
5,748 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,179 GBP2025-03-31
5,748 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,179 GBP2025-03-31
5,748 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
431 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
431 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
860 GBP2025-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
10 shares2025-03-31
10 shares2024-03-31
Number of Shares Issued (Fully Paid)
10,010 shares2025-03-31
10,010 shares2024-03-31
Nominal value of allotted share capital
110 GBP2024-04-01 ~ 2025-03-31
110 GBP2023-04-01 ~ 2024-03-31
Bank Borrowings
Non-current
153,201 GBP2025-03-31
143,587 GBP2024-03-31
Bank Overdrafts
Current
55,666 GBP2024-03-31