Property, Plant & Equipment
409 GBP2025-03-31
661 GBP2024-03-31
Debtors
10,188 GBP2025-03-31
10,089 GBP2024-03-31
Cash at bank and in hand
240,852 GBP2025-03-31
191,028 GBP2024-03-31
Current Assets
251,040 GBP2025-03-31
201,117 GBP2024-03-31
Net Current Assets/Liabilities
120,670 GBP2025-03-31
87,917 GBP2024-03-31
Net Assets/Liabilities
121,079 GBP2025-03-31
88,578 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Retained earnings (accumulated losses)
120,977 GBP2025-03-31
88,476 GBP2024-03-31
Equity
121,079 GBP2025-03-31
88,578 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
2,268 GBP2025-03-31
2,268 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,268 GBP2025-03-31
2,268 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,859 GBP2025-03-31
1,607 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,859 GBP2025-03-31
1,607 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
252 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
252 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
409 GBP2025-03-31
661 GBP2024-03-31
Trade Debtors/Trade Receivables
10,188 GBP2025-03-31
10,089 GBP2024-03-31
Taxation/Social Security Payable
15,179 GBP2025-03-31
16,421 GBP2024-03-31
Other Creditors
115,191 GBP2025-03-31
96,779 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
1 shares2025-03-31
1 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
1 shares2025-03-31
1 shares2024-03-31
Number of Shares Issued (Fully Paid)
102 shares2025-03-31
102 shares2024-03-31
Nominal value of allotted share capital
102 GBP2024-04-01 ~ 2025-03-31
102 GBP2023-04-01 ~ 2024-03-31