Property, Plant & Equipment
766 GBP2025-03-31
428 GBP2024-03-31
Debtors
Current
4,740 GBP2025-03-31
11,166 GBP2024-03-31
Cash at bank and in hand
31,308 GBP2025-03-31
33,037 GBP2024-03-31
Current Assets
36,048 GBP2025-03-31
44,203 GBP2024-03-31
Net Current Assets/Liabilities
23,223 GBP2025-03-31
26,076 GBP2024-03-31
Total Assets Less Current Liabilities
23,989 GBP2025-03-31
26,504 GBP2024-03-31
Net Assets/Liabilities
23,844 GBP2025-03-31
26,504 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
1,211 GBP2025-03-31
1,370 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,211 GBP2025-03-31
1,370 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-799 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-799 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
445 GBP2025-03-31
942 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
445 GBP2025-03-31
942 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
302 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
302 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-799 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-799 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
766 GBP2025-03-31
428 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,740 GBP2025-03-31
Current, Amounts falling due within one year
11,166 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,740 GBP2025-03-31
Current, Amounts falling due within one year
11,166 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