Property, Plant & Equipment
4,435 GBP2026-02-27
5,490 GBP2025-03-25
Fixed Assets
4,435 GBP2026-02-27
5,490 GBP2025-03-25
Trade Debtors/Trade Receivables
60,437 GBP2026-02-27
107,543 GBP2025-03-25
Cash at bank and in hand
720,290 GBP2026-02-27
442,760 GBP2025-03-25
Current Assets
780,727 GBP2026-02-27
550,303 GBP2025-03-25
Net Current Assets/Liabilities
764,606 GBP2026-02-27
Total Assets Less Current Liabilities
769,041 GBP2026-02-27
527,589 GBP2025-03-25
Net Assets/Liabilities
769,041 GBP2026-02-27
527,589 GBP2025-03-25
Equity
Called up share capital
100 GBP2026-02-27
100 GBP2025-03-25
Retained earnings (accumulated losses)
768,941 GBP2026-02-27
527,489 GBP2025-03-25
Equity
769,041 GBP2026-02-27
527,589 GBP2025-03-25
Property, Plant & Equipment - Gross Cost
19,833 GBP2026-02-27
18,957 GBP2025-03-25
Computers
1,438 GBP2026-02-27
1,438 GBP2025-03-25
Furniture and fittings
17,488 GBP2026-02-27
16,612 GBP2025-03-25
Plant and equipment
907 GBP2026-02-27
907 GBP2025-03-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,398 GBP2026-02-27
13,467 GBP2025-03-25
Computers
1,346 GBP2026-02-27
1,316 GBP2025-03-25
Furniture and fittings
13,145 GBP2026-02-27
11,698 GBP2025-03-25
Plant and equipment
907 GBP2026-02-27
453 GBP2025-03-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,931 GBP2025-03-26 ~ 2026-02-27
Computers
30 GBP2025-03-26 ~ 2026-02-27
Furniture and fittings
1,447 GBP2025-03-26 ~ 2026-02-27
Plant and equipment
454 GBP2025-03-26 ~ 2026-02-27
Property, Plant & Equipment
Furniture and fittings
4,343 GBP2026-02-27
4,914 GBP2025-03-25
Computers
92 GBP2026-02-27
122 GBP2025-03-25
Plant and equipment
454 GBP2025-03-25
Trade Debtors/Trade Receivables
Amounts falling due within one year
60,437 GBP2026-02-27
Other Debtors
Amounts falling due within one year
107,543 GBP2025-03-25
Debtors
Amounts falling due within one year
60,437 GBP2026-02-27
107,543 GBP2025-03-25
Other Debtors
Amounts falling due after one year
22,114 GBP2025-03-25
Taxation/Social Security Payable
Amounts falling due within one year
15,451 GBP2026-02-27
28,204 GBP2025-03-25
Other Creditors
Amounts falling due within one year
670 GBP2026-02-27
Average Number of Employees
32025-03-26 ~ 2026-02-27
32024-03-26 ~ 2025-03-25