Debtors
Current
10,540 GBP2025-03-31
8,242 GBP2024-03-31
Cash at bank and in hand
41,381 GBP2025-03-31
55,704 GBP2024-03-31
Current Assets
51,921 GBP2025-03-31
63,946 GBP2024-03-31
Net Assets/Liabilities
40,021 GBP2025-03-31
41,523 GBP2024-03-31
Equity
Called up share capital
40 GBP2025-03-31
40 GBP2024-03-31
Retained earnings (accumulated losses)
39,981 GBP2025-03-31
41,483 GBP2024-03-31
Equity
40,021 GBP2025-03-31
41,523 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,190 GBP2025-03-31
2,190 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,190 GBP2025-03-31
2,190 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,190 GBP2025-03-31
2,190 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,190 GBP2025-03-31
2,190 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,330 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
47 GBP2025-03-31
8,095 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
10,540 GBP2025-03-31
8,242 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
5,349 GBP2025-03-31
14,504 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
20 shares2025-03-31
20 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
17 shares2025-03-31
17 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Number of Shares Issued (Fully Paid)
40 shares2025-03-31
40 shares2024-03-31
Nominal value of allotted share capital
40 GBP2024-04-01 ~ 2025-03-31
40 GBP2023-04-01 ~ 2024-03-31
Other Remaining Borrowings
Current
5,349 GBP2025-03-31
14,504 GBP2024-03-31