Property, Plant & Equipment
1,002 GBP2025-03-31
2,575 GBP2024-03-31
Debtors
Current
43,087 GBP2025-03-31
38,220 GBP2024-03-31
Cash at bank and in hand
11,624 GBP2025-03-31
79,455 GBP2024-03-31
Current Assets
54,711 GBP2025-03-31
117,675 GBP2024-03-31
Net Current Assets/Liabilities
52,419 GBP2025-03-31
90,661 GBP2024-03-31
Total Assets Less Current Liabilities
53,421 GBP2025-03-31
93,236 GBP2024-03-31
Net Assets/Liabilities
53,231 GBP2025-03-31
92,747 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,945 GBP2025-03-31
15,144 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,945 GBP2025-03-31
15,144 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,515 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,515 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,943 GBP2025-03-31
12,569 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,943 GBP2025-03-31
12,569 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,889 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,889 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,515 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,515 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,002 GBP2025-03-31
2,575 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
42,534 GBP2025-03-31
37,613 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
43,087 GBP2025-03-31
38,220 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
152 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
2 shares2025-03-31
2 shares2024-03-31
Bank Borrowings
Current
152 GBP2024-03-31