Property, Plant & Equipment
2,488 GBP2025-03-31
2,887 GBP2024-03-31
Debtors
Current
52,269 GBP2025-03-31
51,320 GBP2024-03-31
Cash at bank and in hand
39,330 GBP2025-03-31
37,340 GBP2024-03-31
Current Assets
91,599 GBP2025-03-31
88,660 GBP2024-03-31
Net Current Assets/Liabilities
89,046 GBP2025-03-31
82,931 GBP2024-03-31
Total Assets Less Current Liabilities
91,534 GBP2025-03-31
85,818 GBP2024-03-31
Net Assets/Liabilities
91,061 GBP2025-03-31
85,269 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
1,583 GBP2024-04-01 ~ 2025-03-31
855 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,797 GBP2025-03-31
3,613 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,797 GBP2025-03-31
3,613 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,309 GBP2025-03-31
726 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,309 GBP2025-03-31
726 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,583 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,583 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,488 GBP2025-03-31
2,887 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
720 GBP2025-03-31
Current, Amounts falling due within one year
1,320 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
51,549 GBP2025-03-31
Current, Amounts falling due within one year
50,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
52,269 GBP2025-03-31
Current, Amounts falling due within one year
51,320 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
1,675 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-03-31
100 shares2024-03-31
Number of Shares Issued (Fully Paid)
400 shares2025-03-31
100 shares2024-03-31
Nominal value of allotted share capital
4 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Other Remaining Borrowings
Current
1,675 GBP2024-03-31