Property, Plant & Equipment
4,931 GBP2025-03-31
8,657 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
4,932 GBP2025-03-31
8,658 GBP2024-03-31
Debtors
Current
65,976 GBP2025-03-31
48,631 GBP2024-03-31
Cash at bank and in hand
462 GBP2025-03-31
11,435 GBP2024-03-31
Current Assets
66,438 GBP2025-03-31
60,066 GBP2024-03-31
Net Current Assets/Liabilities
-45,205 GBP2025-03-31
-6,385 GBP2024-03-31
Total Assets Less Current Liabilities
-40,273 GBP2025-03-31
2,273 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-6,667 GBP2024-03-31
Net Assets/Liabilities
-42,939 GBP2025-03-31
-5,618 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-42,940 GBP2025-03-31
-5,619 GBP2024-03-31
Equity
-42,939 GBP2025-03-31
-5,618 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
132023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,495 GBP2025-03-31
18,495 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,495 GBP2025-03-31
18,495 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,564 GBP2025-03-31
9,838 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,564 GBP2025-03-31
9,838 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,726 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,726 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,931 GBP2025-03-31
8,657 GBP2024-03-31
Investments in Subsidiaries
1 GBP2025-03-31
1 GBP2024-03-31
Cost valuation
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
62,462 GBP2025-03-31
Amounts falling due within one year, Current
39,820 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1 GBP2025-03-31
Amounts falling due within one year, Current
5,515 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
65,976 GBP2025-03-31
Amounts falling due within one year, Current
48,631 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2025-03-31
Non-current, Amounts falling due after one year
6,667 GBP2024-03-31
Bank Borrowings
Non-current
1,969 GBP2025-03-31
6,667 GBP2024-03-31
Current
5,000 GBP2025-03-31
5,000 GBP2024-03-31