Property, Plant & Equipment
19,215 GBP2025-03-31
22,690 GBP2024-03-31
Total Inventories
6,950 GBP2025-03-31
5,415 GBP2024-03-31
Debtors
Current
195,008 GBP2025-03-31
278,249 GBP2024-03-31
Cash at bank and in hand
6,776 GBP2025-03-31
9,734 GBP2024-03-31
Current Assets
208,734 GBP2025-03-31
293,398 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-88,939 GBP2025-03-31
-67,007 GBP2024-03-31
Net Current Assets/Liabilities
119,795 GBP2025-03-31
226,391 GBP2024-03-31
Total Assets Less Current Liabilities
139,010 GBP2025-03-31
249,081 GBP2024-03-31
Net Assets/Liabilities
79,279 GBP2025-03-31
34,080 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
79,278 GBP2025-03-31
34,079 GBP2024-03-31
Equity
79,279 GBP2025-03-31
34,080 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,892 GBP2025-03-31
5,892 GBP2024-03-31
Other
37,047 GBP2025-03-31
37,047 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
42,939 GBP2025-03-31
42,939 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,487 GBP2025-03-31
2,982 GBP2024-03-31
Other
20,237 GBP2025-03-31
17,267 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,724 GBP2025-03-31
20,249 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
505 GBP2024-04-01 ~ 2025-03-31
Other
2,970 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,475 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,405 GBP2025-03-31
2,910 GBP2024-03-31
Other
16,810 GBP2025-03-31
19,780 GBP2024-03-31
Other types of inventories not specified separately
6,950 GBP2025-03-31
5,415 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
Director Remuneration
28,600 GBP2024-04-01 ~ 2025-03-31
26,801 GBP2023-04-01 ~ 2024-03-31