Property, Plant & Equipment
4,141 GBP2025-03-31
6,120 GBP2024-03-31
Debtors
Current
86,964 GBP2025-03-31
55,226 GBP2024-03-31
Cash at bank and in hand
9,137 GBP2025-03-31
31,312 GBP2024-03-31
Current Assets
96,101 GBP2025-03-31
86,538 GBP2024-03-31
Net Current Assets/Liabilities
8,254 GBP2025-03-31
13,635 GBP2024-03-31
Total Assets Less Current Liabilities
12,395 GBP2025-03-31
19,755 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-4,488 GBP2025-03-31
Net Assets/Liabilities
7,907 GBP2025-03-31
5,259 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
7,807 GBP2025-03-31
5,159 GBP2024-03-31
Equity
7,907 GBP2025-03-31
5,259 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,675 GBP2025-03-31
11,150 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,675 GBP2025-03-31
11,150 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-5,350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,534 GBP2025-03-31
5,030 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,534 GBP2025-03-31
5,030 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,854 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,854 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,141 GBP2025-03-31
6,120 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,379 GBP2025-03-31
Amounts falling due within one year, Current
38,646 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
60,585 GBP2025-03-31
Amounts falling due within one year, Current
16,580 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
86,964 GBP2025-03-31
Amounts falling due within one year, Current
55,226 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
10,500 GBP2025-03-31
Non-current, Amounts falling due after one year
4,488 GBP2025-03-31