Property, Plant & Equipment
34,665 GBP2025-03-31
40,593 GBP2024-03-31
Total Inventories
23,202 GBP2025-03-31
23,202 GBP2024-03-31
Debtors
Current
111,515 GBP2025-03-31
106,393 GBP2024-03-31
Cash at bank and in hand
66,019 GBP2025-03-31
463,950 GBP2024-03-31
Current Assets
200,736 GBP2025-03-31
593,545 GBP2024-03-31
Net Current Assets/Liabilities
104,516 GBP2025-03-31
138,880 GBP2024-03-31
Total Assets Less Current Liabilities
139,181 GBP2025-03-31
179,473 GBP2024-03-31
Net Assets/Liabilities
132,595 GBP2025-03-31
171,760 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
132,593 GBP2025-03-31
171,758 GBP2024-03-31
Equity
132,595 GBP2025-03-31
171,760 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
88,890 GBP2025-03-31
87,963 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
88,890 GBP2025-03-31
87,963 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
54,225 GBP2025-03-31
47,370 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,225 GBP2025-03-31
47,370 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,855 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,855 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
34,665 GBP2025-03-31
40,593 GBP2024-03-31
Other types of inventories not specified separately
23,202 GBP2025-03-31
23,202 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
33,236 GBP2025-03-31
Current, Amounts falling due within one year
33,236 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
78,279 GBP2025-03-31
Current, Amounts falling due within one year
73,157 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
111,515 GBP2025-03-31
Current, Amounts falling due within one year
106,393 GBP2024-03-31