Property, Plant & Equipment
9,539 GBP2025-03-31
11,923 GBP2024-03-31
Fixed Assets
9,539 GBP2025-03-31
11,923 GBP2024-03-31
Debtors
178,966 GBP2025-03-31
431,629 GBP2024-03-31
Cash at bank and in hand
4,609 GBP2025-03-31
11,943 GBP2024-03-31
Current Assets
183,575 GBP2025-03-31
443,572 GBP2024-03-31
Net Current Assets/Liabilities
9,071 GBP2025-03-31
10,118 GBP2024-03-31
Total Assets Less Current Liabilities
18,610 GBP2025-03-31
22,041 GBP2024-03-31
Net Assets/Liabilities
18,610 GBP2025-03-31
22,041 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
18,510 GBP2025-03-31
21,941 GBP2024-03-31
Equity
18,610 GBP2025-03-31
22,041 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
18,502 GBP2025-03-31
18,502 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
18,502 GBP2025-03-31
18,502 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,963 GBP2025-03-31
6,579 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,963 GBP2025-03-31
6,579 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,384 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,384 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,539 GBP2025-03-31
Trade Debtors/Trade Receivables
178,966 GBP2025-03-31
424,337 GBP2024-03-31
Other Debtors
7,292 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
166,467 GBP2025-03-31
403,428 GBP2024-03-31
Taxation/Social Security Payable
3,981 GBP2025-03-31
3,460 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,056 GBP2025-03-31
26,566 GBP2024-03-31
Dividends Paid on Shares
7,833 GBP2024-04-01 ~ 2025-03-31
12,760 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
7,833 GBP2024-04-01 ~ 2025-03-31