Property, Plant & Equipment
1,292 GBP2025-03-31
860 GBP2024-03-31
Debtors
24,720 GBP2025-03-31
24,329 GBP2024-03-31
Cash at bank and in hand
173,775 GBP2025-03-31
206,663 GBP2024-03-31
Current Assets
198,495 GBP2025-03-31
230,992 GBP2024-03-31
Net Current Assets/Liabilities
167,144 GBP2025-03-31
176,095 GBP2024-03-31
Net Assets/Liabilities
168,436 GBP2025-03-31
176,955 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
168,336 GBP2025-03-31
176,954 GBP2024-03-31
Equity
168,436 GBP2025-03-31
176,955 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,821 GBP2025-03-31
2,738 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,821 GBP2025-03-31
2,738 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,529 GBP2025-03-31
1,878 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,529 GBP2025-03-31
1,878 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
651 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
651 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,292 GBP2025-03-31
860 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
500 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
24,720 GBP2025-03-31
24,329 GBP2024-03-31
Trade Creditors/Trade Payables
444 GBP2025-03-31
456 GBP2024-03-31
Taxation/Social Security Payable
26,529 GBP2025-03-31
50,570 GBP2024-03-31
Accrued Liabilities
2,866 GBP2025-03-31
3,525 GBP2024-03-31
Other Creditors
815 GBP2025-03-31
34 GBP2024-03-31
Other Remaining Borrowings
Current
697 GBP2025-03-31
312 GBP2024-03-31
Total Borrowings
Current
697 GBP2025-03-31
312 GBP2024-03-31
Director Remuneration
12,570 GBP2024-04-01 ~ 2025-03-31
12,570 GBP2023-04-01 ~ 2024-03-31