Property, Plant & Equipment
7 GBP2025-03-31
9 GBP2024-03-31
Fixed Assets
7 GBP2025-03-31
9 GBP2024-03-31
Total Inventories
11,327 GBP2024-03-31
Debtors
66,814 GBP2025-03-31
37,090 GBP2024-03-31
Cash at bank and in hand
11 GBP2025-03-31
11 GBP2024-03-31
Current Assets
66,825 GBP2025-03-31
48,428 GBP2024-03-31
Net Current Assets/Liabilities
1,218 GBP2025-03-31
5,903 GBP2024-03-31
Total Assets Less Current Liabilities
1,225 GBP2025-03-31
5,912 GBP2024-03-31
Net Assets/Liabilities
97 GBP2025-03-31
60 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
96 GBP2025-03-31
59 GBP2024-03-31
Equity
97 GBP2025-03-31
60 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
919 GBP2025-03-31
919 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
919 GBP2025-03-31
919 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
912 GBP2025-03-31
910 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
912 GBP2025-03-31
910 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7 GBP2025-03-31
Value of work in progress
11,327 GBP2024-03-31
Trade Debtors/Trade Receivables
22,367 GBP2025-03-31
12,352 GBP2024-03-31
Other Debtors
44,447 GBP2025-03-31
24,738 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,786 GBP2025-03-31
9,915 GBP2024-03-31
Taxation/Social Security Payable
42,021 GBP2025-03-31
31,810 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2025-03-31
800 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,128 GBP2025-03-31
5,852 GBP2024-03-31
Dividends Paid on Shares
99,800 GBP2024-04-01 ~ 2025-03-31
76,000 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
99,800 GBP2024-04-01 ~ 2025-03-31