Property, Plant & Equipment
281,627 GBP2025-03-31
273,304 GBP2024-03-31
Fixed Assets - Investments
1,000 GBP2025-03-31
Fixed Assets
282,627 GBP2025-03-31
273,304 GBP2024-03-31
Total Inventories
3,630 GBP2025-03-31
3,630 GBP2024-03-31
Debtors
34,229 GBP2025-03-31
5,781 GBP2024-03-31
Cash at bank and in hand
36,245 GBP2025-03-31
62,268 GBP2024-03-31
Current Assets
74,104 GBP2025-03-31
71,679 GBP2024-03-31
Net Current Assets/Liabilities
-175,689 GBP2025-03-31
-234,071 GBP2024-03-31
Total Assets Less Current Liabilities
106,938 GBP2025-03-31
39,233 GBP2024-03-31
Net Assets/Liabilities
106,938 GBP2025-03-31
39,233 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
106,938 GBP2025-03-31
39,233 GBP2024-03-31
Equity
106,938 GBP2025-03-31
39,233 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
470,062 GBP2025-03-31
412,040 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
470,062 GBP2025-03-31
412,040 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
188,435 GBP2025-03-31
138,736 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,435 GBP2025-03-31
138,736 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
49,699 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,699 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
281,627 GBP2025-03-31
273,304 GBP2024-03-31
Other types of inventories not specified separately
3,630 GBP2025-03-31
3,630 GBP2024-03-31
Trade Debtors/Trade Receivables
16,148 GBP2025-03-31
5,781 GBP2024-03-31
Other Debtors
18,081 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,022 GBP2025-03-31
9,017 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
80,791 GBP2025-03-31
61,388 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
94,865 GBP2025-03-31
107,933 GBP2024-03-31
Other Creditors
Amounts falling due within one year
71,115 GBP2025-03-31
127,412 GBP2024-03-31