Property, Plant & Equipment
2,343 GBP2025-03-31
2,928 GBP2024-03-31
Debtors
Current
591 GBP2025-03-31
321 GBP2024-03-31
Cash at bank and in hand
86,439 GBP2025-03-31
44,247 GBP2024-03-31
Current Assets
87,030 GBP2025-03-31
44,568 GBP2024-03-31
Net Current Assets/Liabilities
39,187 GBP2025-03-31
24,346 GBP2024-03-31
Net Assets/Liabilities
41,530 GBP2025-03-31
27,274 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
4,891 GBP2025-03-31
4,355 GBP2024-03-31
Other
800 GBP2025-03-31
800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,691 GBP2025-03-31
5,155 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,124 GBP2025-03-31
2,083 GBP2024-03-31
Other
224 GBP2025-03-31
144 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,348 GBP2025-03-31
2,227 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,041 GBP2024-04-01 ~ 2025-03-31
Other
80 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,121 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,767 GBP2025-03-31
2,272 GBP2024-03-31
Other
576 GBP2025-03-31
656 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
433 GBP2025-03-31
Amounts falling due within one year, Current
321 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
591 GBP2025-03-31
Amounts falling due within one year, Current
321 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
5,997 GBP2025-03-31
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)
2 shares2025-03-31
2 shares2024-03-31
Nominal value of allotted share capital
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31
Other Remaining Borrowings
Current
5,997 GBP2025-03-31
2,749 GBP2024-03-31
Director Remuneration
25,140 GBP2024-04-01 ~ 2025-03-31
25,140 GBP2023-04-01 ~ 2024-03-31