Property, Plant & Equipment
799 GBP2025-03-31
1,379 GBP2024-03-31
Debtors
Current
65,475 GBP2025-03-31
79,693 GBP2024-03-31
Cash at bank and in hand
109,680 GBP2025-03-31
119,688 GBP2024-03-31
Current Assets
175,155 GBP2025-03-31
199,381 GBP2024-03-31
Net Current Assets/Liabilities
133,263 GBP2025-03-31
144,485 GBP2024-03-31
Total Assets Less Current Liabilities
134,062 GBP2025-03-31
145,864 GBP2024-03-31
Net Assets/Liabilities
133,885 GBP2025-03-31
145,602 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
133,735 GBP2025-03-31
145,452 GBP2024-03-31
Equity
133,885 GBP2025-03-31
145,602 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
3,874 GBP2025-03-31
3,874 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,874 GBP2025-03-31
3,874 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,075 GBP2025-03-31
2,495 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,075 GBP2025-03-31
2,495 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
580 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
580 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
799 GBP2025-03-31
1,379 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
45,564 GBP2025-03-31
Current, Amounts falling due within one year
54,675 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
19,911 GBP2025-03-31
Current, Amounts falling due within one year
19,972 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
65,475 GBP2025-03-31
Current, Amounts falling due within one year
79,693 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
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
25 shares2025-03-31
25 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2025-03-31
25 shares2024-03-31
Number of Shares Issued (Fully Paid)
150 shares2025-03-31
150 shares2024-03-31
Nominal value of allotted share capital
150 GBP2024-04-01 ~ 2025-03-31
150 GBP2023-04-01 ~ 2024-03-31