Property, Plant & Equipment
2,108 GBP2025-03-31
2,324 GBP2024-03-31
Fixed Assets
2,108 GBP2025-03-31
2,324 GBP2024-03-31
Debtors
70,870 GBP2025-03-31
66,370 GBP2024-03-31
Cash at bank and in hand
3,206 GBP2025-03-31
2,547 GBP2024-03-31
Current Assets
74,076 GBP2025-03-31
68,917 GBP2024-03-31
Net Current Assets/Liabilities
42,868 GBP2025-03-31
40,180 GBP2024-03-31
Total Assets Less Current Liabilities
44,976 GBP2025-03-31
42,504 GBP2024-03-31
Net Assets/Liabilities
44,493 GBP2025-03-31
42,021 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
44,393 GBP2025-03-31
41,921 GBP2024-03-31
Equity
44,493 GBP2025-03-31
42,021 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
4,917 GBP2025-03-31
4,917 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
4,917 GBP2025-03-31
4,917 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,809 GBP2025-03-31
2,593 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,809 GBP2025-03-31
2,593 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
216 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
216 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,108 GBP2025-03-31
Trade Debtors/Trade Receivables
1,980 GBP2025-03-31
1,480 GBP2024-03-31
Amounts owed by group undertakings and participating interests
48,810 GBP2025-03-31
44,810 GBP2024-03-31
Other Debtors
20,080 GBP2025-03-31
20,080 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,777 GBP2025-03-31
1,659 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
7,000 GBP2025-03-31
7,000 GBP2024-03-31
Taxation/Social Security Payable
2,496 GBP2025-03-31
381 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
14,676 GBP2025-03-31
19,439 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
259 GBP2025-03-31
258 GBP2024-03-31