Property, Plant & Equipment
652 GBP2025-03-31
793 GBP2024-03-31
Fixed Assets
652 GBP2025-03-31
793 GBP2024-03-31
Debtors
25,025 GBP2025-03-31
25,834 GBP2024-03-31
Cash at bank and in hand
53,156 GBP2025-03-31
43,605 GBP2024-03-31
Current Assets
78,181 GBP2025-03-31
69,439 GBP2024-03-31
Net Current Assets/Liabilities
55,033 GBP2025-03-31
48,323 GBP2024-03-31
Total Assets Less Current Liabilities
55,685 GBP2025-03-31
49,116 GBP2024-03-31
Net Assets/Liabilities
55,505 GBP2025-03-31
48,936 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
55,503 GBP2025-03-31
48,934 GBP2024-03-31
Equity
55,505 GBP2025-03-31
48,936 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,943 GBP2025-03-31
4,943 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
4,943 GBP2025-03-31
4,943 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,291 GBP2025-03-31
4,150 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,291 GBP2025-03-31
4,150 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
141 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
652 GBP2025-03-31
Trade Debtors/Trade Receivables
24,126 GBP2025-03-31
25,177 GBP2024-03-31
Other Debtors
899 GBP2025-03-31
657 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,273 GBP2024-03-31
Taxation/Social Security Payable
23,149 GBP2025-03-31
19,808 GBP2024-03-31
Other Creditors
Amounts falling due within one year
34 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2025-03-31
1 GBP2024-03-31
Dividends Paid on Shares
11,686 GBP2024-04-01 ~ 2025-03-31
5,742 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
11,686 GBP2024-04-01 ~ 2025-03-31