Property, Plant & Equipment
1,268 GBP2025-03-31
915 GBP2024-03-31
Fixed Assets - Investments
125,000 GBP2025-03-31
95,000 GBP2024-03-31
Fixed Assets
126,268 GBP2025-03-31
95,915 GBP2024-03-31
Debtors
72,457 GBP2025-03-31
99,422 GBP2024-03-31
Cash at bank and in hand
15,101 GBP2025-03-31
42,165 GBP2024-03-31
Current Assets
87,558 GBP2025-03-31
141,587 GBP2024-03-31
Net Current Assets/Liabilities
33,768 GBP2025-03-31
71,073 GBP2024-03-31
Total Assets Less Current Liabilities
160,036 GBP2025-03-31
166,988 GBP2024-03-31
Net Assets/Liabilities
76,513 GBP2025-03-31
105,260 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
75,513 GBP2025-03-31
104,260 GBP2024-03-31
Equity
76,513 GBP2025-03-31
105,260 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
2,426 GBP2025-03-31
1,650 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
2,426 GBP2025-03-31
1,650 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,158 GBP2025-03-31
735 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,158 GBP2025-03-31
735 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
423 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
423 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,268 GBP2025-03-31
Investments in Subsidiaries
Cost valuation
125,000 GBP2025-03-31
95,000 GBP2024-04-01
Investments in Subsidiaries
125,000 GBP2025-03-31
95,000 GBP2024-03-31
Amounts invested in assets
125,000 GBP2025-03-31
95,000 GBP2024-03-31
Trade Debtors/Trade Receivables
69,645 GBP2025-03-31
96,226 GBP2024-03-31
Other Debtors
2,624 GBP2025-03-31
1,000 GBP2024-03-31
Prepayments/Accrued Income
188 GBP2025-03-31
2,196 GBP2024-03-31
Taxation/Social Security Payable
44,756 GBP2025-03-31
58,747 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
670 GBP2025-03-31
650 GBP2024-03-31
Other Creditors
Amounts falling due after one year
2,519 GBP2025-03-31