Property, Plant & Equipment
380 GBP2025-03-31
506 GBP2024-03-31
Debtors
Current
24,145 GBP2025-03-31
9,495 GBP2024-03-31
Cash at bank and in hand
3,511 GBP2025-03-31
6,074 GBP2024-03-31
Current Assets
27,656 GBP2025-03-31
15,569 GBP2024-03-31
Net Current Assets/Liabilities
20,538 GBP2025-03-31
8,709 GBP2024-03-31
Total Assets Less Current Liabilities
20,918 GBP2025-03-31
9,215 GBP2024-03-31
Net Assets/Liabilities
20,846 GBP2025-03-31
9,119 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
Retained earnings (accumulated losses)
20,726 GBP2025-03-31
8,999 GBP2024-03-31
Equity
20,846 GBP2025-03-31
9,119 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
811 GBP2025-03-31
811 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
811 GBP2025-03-31
811 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
431 GBP2025-03-31
305 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
431 GBP2025-03-31
305 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
126 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
380 GBP2025-03-31
506 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
24,145 GBP2025-03-31
9,495 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
24,145 GBP2025-03-31
9,495 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