Property, Plant & Equipment
5,363 GBP2025-03-31
5,346 GBP2024-03-31
Debtors
Current
14,320 GBP2025-03-31
6,391 GBP2024-03-31
Cash at bank and in hand
107,957 GBP2025-03-31
70,963 GBP2024-03-31
Current Assets
122,277 GBP2025-03-31
77,354 GBP2024-03-31
Net Current Assets/Liabilities
78,580 GBP2025-03-31
54,123 GBP2024-03-31
Net Assets/Liabilities
83,943 GBP2025-03-31
59,469 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
83,941 GBP2025-03-31
59,467 GBP2024-03-31
Equity
83,943 GBP2025-03-31
59,469 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
13,348 GBP2025-03-31
10,824 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,348 GBP2025-03-31
10,824 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,985 GBP2025-03-31
5,478 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,985 GBP2025-03-31
5,478 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,507 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,507 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,363 GBP2025-03-31
5,346 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,320 GBP2025-03-31
5,423 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
968 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
14,320 GBP2025-03-31
6,391 GBP2024-03-31
Trade Creditors/Trade Payables
7,440 GBP2024-03-31
Taxation/Social Security Payable
24,965 GBP2025-03-31
9,591 GBP2024-03-31
Other Creditors
6,200 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
1 shares2025-03-31
1 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
1 shares2025-03-31
1 shares2024-03-31
Number of Shares Issued (Fully Paid)
2 shares2025-03-31
2 shares2024-03-31
Nominal value of allotted share capital
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31