Property, Plant & Equipment
1,119 GBP2025-03-30
1,492 GBP2024-03-30
Debtors
Current
47,426 GBP2025-03-30
42,009 GBP2024-03-30
Cash at bank and in hand
129,382 GBP2025-03-30
109,470 GBP2024-03-30
Current Assets
176,808 GBP2025-03-30
151,479 GBP2024-03-30
Net Current Assets/Liabilities
159,220 GBP2025-03-30
136,063 GBP2024-03-30
Total Assets Less Current Liabilities
160,339 GBP2025-03-30
137,555 GBP2024-03-30
Net Assets/Liabilities
160,059 GBP2025-03-30
137,182 GBP2024-03-30
Equity
Called up share capital
300 GBP2025-03-30
300 GBP2024-03-30
Retained earnings (accumulated losses)
159,759 GBP2025-03-30
136,882 GBP2024-03-30
Equity
160,059 GBP2025-03-30
137,182 GBP2024-03-30
Average Number of Employees
12024-03-31 ~ 2025-03-30
22023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,989 GBP2025-03-30
1,989 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
1,989 GBP2025-03-30
1,989 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
870 GBP2025-03-30
497 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
870 GBP2025-03-30
497 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
373 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
373 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,119 GBP2025-03-30
1,492 GBP2024-03-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
37,976 GBP2025-03-30
Current, Amounts falling due within one year
32,500 GBP2024-03-30
Other Debtors
Amounts falling due within one year, Current
9,450 GBP2025-03-30
Current, Amounts falling due within one year
9,509 GBP2024-03-30
Debtors
Amounts falling due within one year, Current
47,426 GBP2025-03-30
Current, Amounts falling due within one year
42,009 GBP2024-03-30
Par Value of Share
Class 1 ordinary share
12024-03-31 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-30
100 shares2024-03-30
Par Value of Share
Class 2 ordinary share
12024-03-31 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2025-03-30
200 shares2024-03-30
Number of Shares Issued (Fully Paid)
300 shares2025-03-30
300 shares2024-03-30
Nominal value of allotted share capital
300 GBP2024-03-31 ~ 2025-03-30
300 GBP2023-03-31 ~ 2024-03-30