Property, Plant & Equipment
1,255 GBP2025-03-31
1,314 GBP2024-03-31
Debtors
Current
52,145 GBP2025-03-31
76,444 GBP2024-03-31
Cash at bank and in hand
1,481 GBP2025-03-31
4,150 GBP2024-03-31
Current Assets
53,626 GBP2025-03-31
80,594 GBP2024-03-31
Net Current Assets/Liabilities
-330,057 GBP2025-03-31
-237,165 GBP2024-03-31
Total Assets Less Current Liabilities
-328,802 GBP2025-03-31
-235,851 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-6,667 GBP2025-03-31
Net Assets/Liabilities
-335,708 GBP2025-03-31
-252,768 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,255 GBP2025-03-31
31,406 GBP2024-03-31
Other
377 GBP2025-03-31
377 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
32,632 GBP2025-03-31
31,783 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,075 GBP2025-03-31
30,188 GBP2024-03-31
Other
302 GBP2025-03-31
281 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,377 GBP2025-03-31
30,469 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
887 GBP2024-04-01 ~ 2025-03-31
Other
21 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
908 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,180 GBP2025-03-31
1,218 GBP2024-03-31
Other
75 GBP2025-03-31
96 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,664 GBP2025-03-31
Current, Amounts falling due within one year
9,888 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
45,870 GBP2025-03-31
Current, Amounts falling due within one year
66,556 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
52,145 GBP2025-03-31
Current, Amounts falling due within one year
76,444 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-03-31
Non-current, Amounts falling due after one year
6,667 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Bank Borrowings
Non-current
6,667 GBP2025-03-31
16,667 GBP2024-03-31
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Director Remuneration
60,000 GBP2024-04-01 ~ 2025-03-31
57,000 GBP2023-04-01 ~ 2024-03-31