Property, Plant & Equipment
30,607 GBP2025-03-31
11,858 GBP2024-03-31
Debtors
Current
142,899 GBP2025-03-31
252,607 GBP2024-03-31
Cash at bank and in hand
256,319 GBP2025-03-31
372,481 GBP2024-03-31
Current Assets
399,218 GBP2025-03-31
625,088 GBP2024-03-31
Net Current Assets/Liabilities
336,086 GBP2025-03-31
490,397 GBP2024-03-31
Total Assets Less Current Liabilities
366,693 GBP2025-03-31
502,255 GBP2024-03-31
Net Assets/Liabilities
360,217 GBP2025-03-31
499,291 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
360,216 GBP2025-03-31
499,290 GBP2024-03-31
Equity
360,217 GBP2025-03-31
499,291 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
54,804 GBP2025-03-31
30,853 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
59,804 GBP2025-03-31
30,853 GBP2024-03-31
Motor vehicles
5,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,947 GBP2025-03-31
18,995 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,197 GBP2025-03-31
18,995 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,952 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,202 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,250 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
26,857 GBP2025-03-31
11,858 GBP2024-03-31
Motor vehicles
3,750 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,551 GBP2025-03-31
Amounts falling due within one year, Current
23,352 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
126,348 GBP2025-03-31
Amounts falling due within one year, Current
229,255 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
142,899 GBP2025-03-31
Amounts falling due within one year, Current
252,607 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
1 shares2025-03-31
1 shares2024-03-31