Property, Plant & Equipment
417,531 GBP2025-03-31
297,008 GBP2024-03-31
Debtors
Current
422,563 GBP2025-03-31
299,094 GBP2024-03-31
Cash at bank and in hand
11,964 GBP2025-03-31
53,178 GBP2024-03-31
Current Assets
434,527 GBP2025-03-31
352,272 GBP2024-03-31
Net Current Assets/Liabilities
210,476 GBP2025-03-31
19,022 GBP2024-03-31
Total Assets Less Current Liabilities
628,007 GBP2025-03-31
316,030 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-17,464 GBP2024-03-31
Net Assets/Liabilities
500,594 GBP2025-03-31
294,366 GBP2024-03-31
Average Number of Employees
302024-04-01 ~ 2025-03-31
302023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
435,815 GBP2025-03-31
320,451 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
435,815 GBP2025-03-31
320,451 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-22,045 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-22,045 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,284 GBP2025-03-31
23,443 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,284 GBP2025-03-31
23,443 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
16,886 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,886 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-22,045 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,045 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
417,531 GBP2025-03-31
297,008 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