Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
590 GBP2024-03-31
Fixed Assets
590 GBP2024-03-31
Debtors
2,709 GBP2025-03-31
5,460 GBP2024-03-31
Cash at bank and in hand
63,929 GBP2025-03-31
47,223 GBP2024-03-31
Current Assets
66,638 GBP2025-03-31
52,683 GBP2024-03-31
Net Current Assets/Liabilities
7,485 GBP2025-03-31
1,089 GBP2024-03-31
Total Assets Less Current Liabilities
7,485 GBP2025-03-31
1,679 GBP2024-03-31
Net Assets/Liabilities
7,485 GBP2025-03-31
1,679 GBP2024-03-31
Equity
Called up share capital
12 GBP2025-03-31
12 GBP2024-03-31
Retained earnings (accumulated losses)
7,473 GBP2025-03-31
1,667 GBP2024-03-31
Equity
7,485 GBP2025-03-31
1,679 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,040 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
6,040 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,040 GBP2025-03-31
5,450 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,040 GBP2025-03-31
5,450 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
590 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
590 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
590 GBP2024-03-31
Trade Debtors/Trade Receivables
2,709 GBP2025-03-31
5,460 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,413 GBP2025-03-31
10,781 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
38,240 GBP2025-03-31
37,746 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,567 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31