Property, Plant & Equipment
2,110 GBP2025-03-31
1,116 GBP2024-03-31
Debtors
Current
10,000 GBP2025-03-31
12,000 GBP2024-03-31
Cash at bank and in hand
264,793 GBP2025-03-31
230,394 GBP2024-03-31
Current Assets
274,793 GBP2025-03-31
242,394 GBP2024-03-31
Net Current Assets/Liabilities
172,317 GBP2025-03-31
155,875 GBP2024-03-31
Total Assets Less Current Liabilities
174,427 GBP2025-03-31
156,991 GBP2024-03-31
Net Assets/Liabilities
174,026 GBP2025-03-31
156,712 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
Retained earnings (accumulated losses)
173,906 GBP2025-03-31
156,592 GBP2024-03-31
Equity
174,026 GBP2025-03-31
156,712 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,346 GBP2025-03-31
2,648 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,346 GBP2025-03-31
2,648 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,236 GBP2025-03-31
1,532 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,236 GBP2025-03-31
1,532 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
704 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
704 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,110 GBP2025-03-31
1,116 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,000 GBP2025-03-31
12,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
10,000 GBP2025-03-31
12,000 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
10 shares2025-03-31
10 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
10 shares2025-03-31
10 shares2024-03-31
Number of Shares Issued (Fully Paid)
120 shares2025-03-31
120 shares2024-03-31
Nominal value of allotted share capital
120 GBP2024-04-01 ~ 2025-03-31
120 GBP2023-04-01 ~ 2024-03-31