Property, Plant & Equipment
5,005 GBP2025-03-31
6,523 GBP2024-03-31
Debtors
Current
489,515 GBP2025-03-31
297,183 GBP2024-03-31
Cash at bank and in hand
63,191 GBP2025-03-31
94,216 GBP2024-03-31
Current Assets
552,706 GBP2025-03-31
391,399 GBP2024-03-31
Net Current Assets/Liabilities
254,709 GBP2025-03-31
156,237 GBP2024-03-31
Total Assets Less Current Liabilities
259,714 GBP2025-03-31
162,760 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-22,650 GBP2024-03-31
Net Assets/Liabilities
246,392 GBP2025-03-31
138,871 GBP2024-03-31
Equity
Called up share capital
1,520 GBP2025-03-31
1,510 GBP2024-03-31
Retained earnings (accumulated losses)
244,872 GBP2025-03-31
137,361 GBP2024-03-31
Equity
246,392 GBP2025-03-31
138,871 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,120 GBP2025-03-31
21,970 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,120 GBP2025-03-31
21,970 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,115 GBP2025-03-31
15,447 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,115 GBP2025-03-31
15,447 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,668 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,668 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,005 GBP2025-03-31
6,523 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
145,938 GBP2025-03-31
94,156 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
343,577 GBP2025-03-31
203,027 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
489,515 GBP2025-03-31
297,183 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
22,650 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
1,000 shares2025-03-31
1,000 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
100 shares2025-03-31
100 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
100 shares2025-03-31
100 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
100 shares2025-03-31
100 shares2024-03-31
Number of Shares Issued (Fully Paid)
1,520 shares2025-03-31
1,510 shares2024-03-31
Nominal value of allotted share capital
1,520 GBP2024-04-01 ~ 2025-03-31
1,510 GBP2023-04-01 ~ 2024-03-31
Bank Borrowings
Non-current
12,371 GBP2025-03-31
22,650 GBP2024-03-31
Current
10,279 GBP2025-03-31
9,971 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31