Property, Plant & Equipment
6,277 GBP2025-03-31
7,846 GBP2024-03-31
Debtors
Current
189,412 GBP2025-03-31
72,000 GBP2024-03-31
Cash at bank and in hand
170,783 GBP2025-03-31
99,686 GBP2024-03-31
Current Assets
360,195 GBP2025-03-31
171,686 GBP2024-03-31
Net Current Assets/Liabilities
181,667 GBP2025-03-31
77,940 GBP2024-03-31
Total Assets Less Current Liabilities
187,944 GBP2025-03-31
85,786 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,338 GBP2025-03-31
-9,333 GBP2024-03-31
Net Assets/Liabilities
185,037 GBP2025-03-31
74,492 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,220 GBP2025-03-31
28,220 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,220 GBP2025-03-31
28,220 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,943 GBP2025-03-31
20,374 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,943 GBP2025-03-31
20,374 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,569 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,569 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,277 GBP2025-03-31
7,846 GBP2024-03-31
Trade Debtors/Trade Receivables
77,600 GBP2025-03-31
72,000 GBP2024-03-31
Other Debtors
111,812 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
189,412 GBP2025-03-31
72,000 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
8,000 GBP2025-03-31
8,943 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
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Number of Shares Issued (Fully Paid)
101 shares2025-03-31
101 shares2024-03-31
Nominal value of allotted share capital
101 GBP2024-04-01 ~ 2025-03-31
101 GBP2023-04-01 ~ 2024-03-31
Bank Borrowings
Non-current
1,338 GBP2025-03-31
9,333 GBP2024-03-31
Current
8,000 GBP2025-03-31
8,000 GBP2024-03-31
Other Remaining Borrowings
Current
943 GBP2024-03-31
Total Borrowings
Current
8,000 GBP2025-03-31
8,943 GBP2024-03-31