Property, Plant & Equipment
2,755 GBP2025-03-31
1,239 GBP2024-03-31
Debtors
Current
122,743 GBP2025-03-31
51,779 GBP2024-03-31
Cash at bank and in hand
23,602 GBP2025-03-31
905 GBP2024-03-31
Current Assets
146,345 GBP2025-03-31
52,684 GBP2024-03-31
Net Current Assets/Liabilities
69,305 GBP2025-03-31
8,890 GBP2024-03-31
Total Assets Less Current Liabilities
72,060 GBP2025-03-31
10,129 GBP2024-03-31
Net Assets/Liabilities
69,865 GBP2025-03-31
5,731 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
7,693 GBP2025-03-31
4,451 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,693 GBP2025-03-31
4,451 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,938 GBP2025-03-31
3,212 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,938 GBP2025-03-31
3,212 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,726 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,726 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,755 GBP2025-03-31
1,239 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
52,002 GBP2025-03-31
Current, Amounts falling due within one year
10,636 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
70,741 GBP2025-03-31
Current, Amounts falling due within one year
41,143 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
122,743 GBP2025-03-31
Current, Amounts falling due within one year
51,779 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
2,582 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
10 shares2025-03-31
10 shares2024-03-31
Bank Borrowings
Non-current
1,506 GBP2025-03-31
4,088 GBP2024-03-31
Current
2,582 GBP2025-03-31
2,582 GBP2024-03-31