Property, Plant & Equipment
23,193 GBP2025-03-31
20,109 GBP2024-03-31
Debtors
Current
69,179 GBP2025-03-31
56,659 GBP2024-03-31
Cash at bank and in hand
241,375 GBP2025-03-31
310,670 GBP2024-03-31
Current Assets
310,554 GBP2025-03-31
367,329 GBP2024-03-31
Net Current Assets/Liabilities
215,261 GBP2025-03-31
277,730 GBP2024-03-31
Total Assets Less Current Liabilities
238,454 GBP2025-03-31
297,839 GBP2024-03-31
Net Assets/Liabilities
235,425 GBP2025-03-31
295,581 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
235,325 GBP2025-03-31
295,481 GBP2024-03-31
Equity
235,425 GBP2025-03-31
295,581 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,076 GBP2025-03-31
11,076 GBP2024-03-31
Tools/Equipment for furniture and fittings
41,069 GBP2025-03-31
33,946 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
52,145 GBP2025-03-31
45,022 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,952 GBP2025-03-31
24,913 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,952 GBP2025-03-31
24,913 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,039 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,039 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
11,076 GBP2025-03-31
11,076 GBP2024-03-31
Tools/Equipment for furniture and fittings
12,117 GBP2025-03-31
9,033 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
30,414 GBP2025-03-31
31,004 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
38,765 GBP2025-03-31
25,655 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
69,179 GBP2025-03-31
56,659 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
92 shares2025-03-31
92 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Par Value of Share
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Number of Shares Issued (Fully Paid)
100 shares2025-03-31
100 shares2024-03-31
Nominal value of allotted share capital
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31