Property, Plant & Equipment
2,127 GBP2025-03-31
2,836 GBP2024-03-31
Debtors
Current
35,240 GBP2025-03-31
56,126 GBP2024-03-31
Cash at bank and in hand
33,071 GBP2025-03-31
30,815 GBP2024-03-31
Current Assets
68,311 GBP2025-03-31
86,941 GBP2024-03-31
Net Current Assets/Liabilities
36,933 GBP2025-03-31
36,995 GBP2024-03-31
Total Assets Less Current Liabilities
39,060 GBP2025-03-31
39,831 GBP2024-03-31
Net Assets/Liabilities
38,528 GBP2025-03-31
39,292 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
6,740 GBP2025-03-31
6,740 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,740 GBP2025-03-31
6,740 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,613 GBP2025-03-31
3,904 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,613 GBP2025-03-31
3,904 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
709 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
709 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,127 GBP2025-03-31
2,836 GBP2024-03-31
Trade Debtors/Trade Receivables
7,992 GBP2025-03-31
Amounts Owed By Related Parties
10,636 GBP2024-03-31
Prepayments
10,804 GBP2025-03-31
44,014 GBP2024-03-31
Other Debtors
16,444 GBP2025-03-31
1,476 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
35,240 GBP2025-03-31
Amounts falling due within one year, Current
56,126 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
1,162 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Number of Shares Issued (Fully Paid)
200 shares2025-03-31
200 shares2024-03-31
Nominal value of allotted share capital
200 GBP2024-04-01 ~ 2025-03-31
200 GBP2023-04-01 ~ 2024-03-31