Property, Plant & Equipment
1,638 GBP2025-03-31
1,167 GBP2024-03-31
Debtors
Current
20,331 GBP2025-03-31
7,562 GBP2024-03-31
Cash at bank and in hand
11,718 GBP2025-03-31
15,965 GBP2024-03-31
Current Assets
32,049 GBP2025-03-31
23,527 GBP2024-03-31
Net Current Assets/Liabilities
4,205 GBP2025-03-31
7,302 GBP2024-03-31
Total Assets Less Current Liabilities
5,843 GBP2025-03-31
8,469 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,362 GBP2025-03-31
Net Assets/Liabilities
4,170 GBP2025-03-31
4,858 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
3,170 GBP2025-03-31
3,858 GBP2024-03-31
Equity
4,170 GBP2025-03-31
4,858 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,028 GBP2025-03-31
4,008 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,028 GBP2025-03-31
4,008 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,390 GBP2025-03-31
2,841 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,390 GBP2025-03-31
2,841 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
549 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
549 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,638 GBP2025-03-31
1,167 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,331 GBP2025-03-31
Amounts falling due within one year, Current
7,554 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
8 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
20,331 GBP2025-03-31
Amounts falling due within one year, Current
7,562 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
2,127 GBP2025-03-31
Non-current, Amounts falling due after one year
1,362 GBP2025-03-31
Bank Borrowings
Non-current
1,362 GBP2025-03-31
3,389 GBP2024-03-31
Current
2,127 GBP2025-03-31
2,080 GBP2024-03-31