Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
370 GBP2025-03-31
212 GBP2024-03-31
Fixed Assets
371 GBP2025-03-31
213 GBP2024-03-31
Debtors
Current
7,325 GBP2025-03-31
3,120 GBP2024-03-31
Cash at bank and in hand
47,136 GBP2025-03-31
35,203 GBP2024-03-31
Current Assets
54,461 GBP2025-03-31
38,323 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-24,772 GBP2025-03-31
Net Current Assets/Liabilities
30,387 GBP2025-03-31
24,191 GBP2024-03-31
Total Assets Less Current Liabilities
30,758 GBP2025-03-31
24,404 GBP2024-03-31
Net Assets/Liabilities
29,553 GBP2025-03-31
22,899 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,999 GBP2025-03-31
9,999 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,955 GBP2025-03-31
3,605 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,955 GBP2025-03-31
3,605 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,585 GBP2025-03-31
3,393 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,585 GBP2025-03-31
3,393 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
192 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
192 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
370 GBP2025-03-31
212 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
90 shares2025-03-31
90 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
10 shares2025-03-31
10 shares2024-03-31
Number of Shares Issued (Fully Paid)
100 shares2025-03-31
100 shares2024-03-31
Nominal value of allotted share capital
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31