Property, Plant & Equipment
4,793 GBP2025-03-31
7,028 GBP2024-03-31
Debtors
Current
197,163 GBP2025-03-31
313,233 GBP2024-03-31
Cash at bank and in hand
138,365 GBP2025-03-31
179,465 GBP2024-03-31
Current Assets
335,528 GBP2025-03-31
492,698 GBP2024-03-31
Net Current Assets/Liabilities
150,233 GBP2025-03-31
235,177 GBP2024-03-31
Total Assets Less Current Liabilities
155,026 GBP2025-03-31
242,205 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-15,000 GBP2024-03-31
Net Assets/Liabilities
136,629 GBP2025-03-31
227,205 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
56,498 GBP2025-03-31
52,567 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
56,498 GBP2025-03-31
52,567 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,156 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,156 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
51,705 GBP2025-03-31
45,540 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,705 GBP2025-03-31
45,540 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,165 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,165 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,793 GBP2025-03-31
7,028 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
90,164 GBP2025-03-31
Current, Amounts falling due within one year
172,854 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
78,561 GBP2025-03-31
Current, Amounts falling due within one year
110,500 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
197,163 GBP2025-03-31
Current, Amounts falling due within one year
313,233 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
75 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
50 shares2025-03-31
100 shares2024-03-31
Number of Shares Issued (Fully Paid)
125 shares2025-03-31
200 shares2024-03-31
Nominal value of allotted share capital
125 GBP2024-04-01 ~ 2025-03-31
200 GBP2023-04-01 ~ 2024-03-31
Other Remaining Borrowings
Current
26,000 GBP2025-03-31
Director Remuneration
25,140 GBP2024-04-01 ~ 2025-03-31
25,140 GBP2023-04-01 ~ 2024-03-31