Property, Plant & Equipment
82 GBP2025-03-31
110 GBP2024-03-31
Fixed Assets
82 GBP2025-03-31
110 GBP2024-03-31
Total Inventories
9,500 GBP2025-03-31
6,000 GBP2024-03-31
Debtors
26,119 GBP2025-03-31
26,368 GBP2024-03-31
Cash at bank and in hand
9,426 GBP2025-03-31
29,860 GBP2024-03-31
Current Assets
45,045 GBP2025-03-31
62,228 GBP2024-03-31
Net Current Assets/Liabilities
432 GBP2025-03-31
51,950 GBP2024-03-31
Total Assets Less Current Liabilities
514 GBP2025-03-31
52,060 GBP2024-03-31
Net Assets/Liabilities
514 GBP2025-03-31
52,060 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
414 GBP2025-03-31
51,960 GBP2024-03-31
Equity
514 GBP2025-03-31
52,060 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
466 GBP2025-03-31
466 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
466 GBP2025-03-31
466 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
384 GBP2025-03-31
356 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
384 GBP2025-03-31
356 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
28 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
82 GBP2025-03-31
Value of work in progress
9,500 GBP2025-03-31
6,000 GBP2024-03-31
Amount of corporation tax that is recoverable
6,591 GBP2025-03-31
Amounts owed by directors
19,528 GBP2025-03-31
26,368 GBP2024-03-31
Taxation/Social Security Payable
21,679 GBP2025-03-31
8,965 GBP2024-03-31
Other Creditors
Amounts falling due within one year
21,560 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,374 GBP2025-03-31
1,313 GBP2024-03-31
Dividends Paid on Shares
107,800 GBP2024-04-01 ~ 2025-03-31
48,500 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
107,800 GBP2024-04-01 ~ 2025-03-31