Property, Plant & Equipment
46,636 GBP2025-03-31
31,255 GBP2024-03-31
Total Inventories
650 GBP2025-03-31
650 GBP2024-03-31
Debtors
Current
249,584 GBP2025-03-31
366,043 GBP2024-03-31
Cash at bank and in hand
96,021 GBP2025-03-31
81,381 GBP2024-03-31
Current Assets
346,255 GBP2025-03-31
448,074 GBP2024-03-31
Net Current Assets/Liabilities
-32,131 GBP2025-03-31
15,132 GBP2024-03-31
Total Assets Less Current Liabilities
14,505 GBP2025-03-31
46,387 GBP2024-03-31
Net Assets/Liabilities
10,123 GBP2025-03-31
38,574 GBP2024-03-31
Average Number of Employees
302024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
240,123 GBP2025-03-31
198,060 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
240,123 GBP2025-03-31
198,060 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
193,487 GBP2025-03-31
166,805 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,487 GBP2025-03-31
166,805 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
26,682 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,682 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
46,636 GBP2025-03-31
31,255 GBP2024-03-31
Other types of inventories not specified separately
650 GBP2025-03-31
650 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
168,392 GBP2025-03-31
290,260 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
41,275 GBP2025-03-31
2,693 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
249,584 GBP2025-03-31
366,043 GBP2024-03-31
Number of Shares Issued (Fully Paid)
60 shares2025-03-31
60 shares2024-03-31
Nominal value of allotted share capital
60 GBP2024-04-01 ~ 2025-03-31
60 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
25,925 GBP2024-04-01 ~ 2025-03-31
29,201 GBP2023-04-01 ~ 2024-03-31