Property, Plant & Equipment
2,324 GBP2025-03-31
2,655 GBP2024-03-31
Debtors
Current
47,077 GBP2025-03-31
52,883 GBP2024-03-31
Cash at bank and in hand
206,315 GBP2025-03-31
155,867 GBP2024-03-31
Current Assets
253,392 GBP2025-03-31
208,750 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-20,549 GBP2025-03-31
-19,223 GBP2024-03-31
Net Current Assets/Liabilities
232,843 GBP2025-03-31
189,527 GBP2024-03-31
Total Assets Less Current Liabilities
235,167 GBP2025-03-31
192,182 GBP2024-03-31
Net Assets/Liabilities
234,586 GBP2025-03-31
191,518 GBP2024-03-31
Equity
Called up share capital
450 GBP2025-03-31
450 GBP2024-03-31
Retained earnings (accumulated losses)
234,136 GBP2025-03-31
191,068 GBP2024-03-31
Equity
234,586 GBP2025-03-31
191,518 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,450 GBP2025-03-31
6,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,450 GBP2025-03-31
6,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,126 GBP2025-03-31
3,545 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,126 GBP2025-03-31
3,545 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
581 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
581 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,324 GBP2025-03-31
2,655 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,691 GBP2025-03-31
38,393 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
9,386 GBP2025-03-31
14,490 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
47,077 GBP2025-03-31
52,883 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
200 shares2025-03-31
200 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
50 shares2025-03-31
50 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
50 shares2025-03-31
50 shares2024-03-31
Number of Shares Issued (Fully Paid)
450 shares2025-03-31
450 shares2024-03-31
Nominal value of allotted share capital
450 GBP2024-04-01 ~ 2025-03-31
450 GBP2023-04-01 ~ 2024-03-31