Property, Plant & Equipment
7,090 GBP2025-03-31
9,046 GBP2024-03-31
Fixed Assets
7,090 GBP2025-03-31
9,046 GBP2024-03-31
Debtors
5,826 GBP2025-03-31
5,399 GBP2024-03-31
Cash at bank and in hand
17,070 GBP2025-03-31
60 GBP2024-03-31
Current Assets
22,896 GBP2025-03-31
5,459 GBP2024-03-31
Net Current Assets/Liabilities
7,290 GBP2025-03-31
-8,910 GBP2024-03-31
Total Assets Less Current Liabilities
14,380 GBP2025-03-31
136 GBP2024-03-31
Net Assets/Liabilities
14,380 GBP2025-03-31
136 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
14,280 GBP2025-03-31
36 GBP2024-03-31
Equity
14,380 GBP2025-03-31
136 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
11,563 GBP2025-03-31
11,156 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
11,563 GBP2025-03-31
11,156 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,473 GBP2025-03-31
2,110 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,473 GBP2025-03-31
2,110 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,363 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,363 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,090 GBP2025-03-31
Other Debtors
3,659 GBP2024-03-31
Prepayments/Accrued Income
5,826 GBP2025-03-31
1,740 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
604 GBP2025-03-31
Taxation/Social Security Payable
13,936 GBP2025-03-31
13,369 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
12 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,054 GBP2025-03-31
1,000 GBP2024-03-31
Dividends Paid on Shares
24,500 GBP2024-04-01 ~ 2025-03-31
56,700 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
24,500 GBP2024-04-01 ~ 2025-03-31