Property, Plant & Equipment
1,485 GBP2025-03-31
2,465 GBP2024-03-31
Fixed Assets
1,485 GBP2025-03-31
2,465 GBP2024-03-31
Total Inventories
57,000 GBP2025-03-31
57,000 GBP2024-03-31
Debtors
130,915 GBP2025-03-31
132,154 GBP2024-03-31
Cash at bank and in hand
502,664 GBP2025-03-31
478,974 GBP2024-03-31
Current Assets
690,579 GBP2025-03-31
668,128 GBP2024-03-31
Net Current Assets/Liabilities
553,244 GBP2025-03-31
558,736 GBP2024-03-31
Total Assets Less Current Liabilities
554,729 GBP2025-03-31
561,201 GBP2024-03-31
Net Assets/Liabilities
554,729 GBP2025-03-31
561,201 GBP2024-03-31
Equity
Called up share capital
222 GBP2025-03-31
102 GBP2024-03-31
Retained earnings (accumulated losses)
554,507 GBP2025-03-31
561,099 GBP2024-03-31
Equity
554,729 GBP2025-03-31
561,201 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,144 GBP2025-03-31
28,144 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,144 GBP2025-03-31
28,144 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,659 GBP2025-03-31
25,679 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,659 GBP2025-03-31
25,679 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
980 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
980 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,485 GBP2025-03-31
2,465 GBP2024-03-31
Other types of inventories not specified separately
57,000 GBP2025-03-31
57,000 GBP2024-03-31
Trade Debtors/Trade Receivables
125,210 GBP2025-03-31
126,049 GBP2024-03-31
Other Debtors
5,705 GBP2025-03-31
6,105 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,818 GBP2025-03-31
817 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
129,684 GBP2025-03-31
102,204 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,660 GBP2025-03-31
2,660 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,173 GBP2025-03-31
3,711 GBP2024-03-31