Debtors
Current
42,059 GBP2025-03-31
52,767 GBP2024-03-31
Cash at bank and in hand
1 GBP2025-03-31
Current Assets
42,060 GBP2025-03-31
52,767 GBP2024-03-31
Total Assets Less Current Liabilities
10,298 GBP2025-03-31
11,784 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-5,217 GBP2025-03-31
Net Assets/Liabilities
5,081 GBP2025-03-31
5,737 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
4,981 GBP2025-03-31
5,637 GBP2024-03-31
Equity
5,081 GBP2025-03-31
5,737 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
1,526 GBP2025-03-31
1,526 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,526 GBP2025-03-31
1,526 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,526 GBP2025-03-31
1,526 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,526 GBP2025-03-31
1,526 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
42,059 GBP2025-03-31
Amounts falling due within one year, Current
52,767 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
42,059 GBP2025-03-31
Amounts falling due within one year, Current
52,767 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
950 GBP2025-03-31
Non-current, Amounts falling due after one year
5,217 GBP2025-03-31
Bank Borrowings
Non-current
5,217 GBP2025-03-31
6,047 GBP2024-03-31
Current
950 GBP2025-03-31
950 GBP2024-03-31
Bank Overdrafts
Current
1,988 GBP2024-03-31
Total Borrowings
Current
950 GBP2025-03-31
2,938 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
50 shares2025-03-31
50 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
50 shares2025-03-31
50 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