Property, Plant & Equipment
278 GBP2025-03-31
370 GBP2024-03-31
Debtors
Current
31,102 GBP2025-03-31
42,253 GBP2024-03-31
Cash at bank and in hand
8,209 GBP2025-03-31
17,253 GBP2024-03-31
Current Assets
39,311 GBP2025-03-31
59,506 GBP2024-03-31
Net Current Assets/Liabilities
-20,299 GBP2025-03-31
-30,040 GBP2024-03-31
Total Assets Less Current Liabilities
-20,021 GBP2025-03-31
-29,670 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-4,798 GBP2024-03-31
Net Assets/Liabilities
-20,878 GBP2025-03-31
-34,560 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-20,978 GBP2025-03-31
-34,660 GBP2024-03-31
Equity
-20,878 GBP2025-03-31
-34,560 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,878 GBP2025-03-31
1,878 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,878 GBP2025-03-31
1,878 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,600 GBP2025-03-31
1,508 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,600 GBP2025-03-31
1,508 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
92 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
278 GBP2025-03-31
370 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
31,102 GBP2025-03-31
Amounts falling due within one year, Current
42,253 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
31,102 GBP2025-03-31
Amounts falling due within one year, Current
42,253 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
4,657 GBP2025-03-31
Non-current, Amounts falling due after one year
4,798 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
Bank Borrowings
Non-current
787 GBP2025-03-31
4,798 GBP2024-03-31
Current
4,657 GBP2025-03-31
4,451 GBP2024-03-31