Property, Plant & Equipment
368 GBP2025-03-31
491 GBP2024-03-31
Debtors
Current
57,326 GBP2025-03-31
39,910 GBP2024-03-31
Cash at bank and in hand
99,463 GBP2025-03-31
98,937 GBP2024-03-31
Current Assets
156,789 GBP2025-03-31
138,847 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-15,423 GBP2024-03-31
Net Current Assets/Liabilities
139,979 GBP2025-03-31
123,424 GBP2024-03-31
Total Assets Less Current Liabilities
140,347 GBP2025-03-31
123,915 GBP2024-03-31
Net Assets/Liabilities
140,255 GBP2025-03-31
123,792 GBP2024-03-31
Equity
Called up share capital
310 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
139,945 GBP2025-03-31
123,492 GBP2024-03-31
Equity
140,255 GBP2025-03-31
123,792 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
872 GBP2025-03-31
872 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
872 GBP2025-03-31
872 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
504 GBP2025-03-31
381 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
504 GBP2025-03-31
381 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
123 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
368 GBP2025-03-31
491 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
37,858 GBP2025-03-31
Current, Amounts falling due within one year
33,819 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
19,468 GBP2025-03-31
Current, Amounts falling due within one year
6,091 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
57,326 GBP2025-03-31
Current, Amounts falling due within one year
39,910 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
100 shares2025-03-31
100 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
200 shares2025-03-31
200 shares2024-03-31
Number of Shares Issued (Fully Paid)
300 shares2025-03-31
300 shares2024-03-31
Nominal value of allotted share capital
300 GBP2024-04-01 ~ 2025-03-31
300 GBP2023-04-01 ~ 2024-03-31