Property, Plant & Equipment
1,855 GBP2025-03-31
2,474 GBP2024-03-31
Fixed Assets
125,611 GBP2025-03-31
108,388 GBP2024-03-31
Debtors
Current
70,550 GBP2025-03-31
81,327 GBP2024-03-31
Cash at bank and in hand
108,395 GBP2025-03-31
55,879 GBP2024-03-31
Current Assets
178,945 GBP2025-03-31
137,206 GBP2024-03-31
Net Current Assets/Liabilities
163,373 GBP2025-03-31
124,976 GBP2024-03-31
Total Assets Less Current Liabilities
288,984 GBP2025-03-31
233,364 GBP2024-03-31
Net Assets/Liabilities
288,520 GBP2025-03-31
232,708 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
288,420 GBP2025-03-31
232,608 GBP2024-03-31
Equity
288,520 GBP2025-03-31
232,708 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
5,845 GBP2025-03-31
5,845 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,845 GBP2025-03-31
5,845 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,990 GBP2025-03-31
3,371 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,990 GBP2025-03-31
3,371 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
619 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
619 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,855 GBP2025-03-31
2,474 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,688 GBP2025-03-31
Amounts falling due within one year, Current
22,091 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
52,862 GBP2025-03-31
Amounts falling due within one year, Current
59,236 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
70,550 GBP2025-03-31
Amounts falling due within one year, Current
81,327 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
100 shares2025-03-31
100 shares2024-03-31