Intangible Assets
2,205 GBP2024-03-31
Property, Plant & Equipment
2,490 GBP2025-03-31
4,137 GBP2024-03-31
Fixed Assets
2,490 GBP2025-03-31
6,342 GBP2024-03-31
Debtors
Current
7,632 GBP2025-03-31
22,724 GBP2024-03-31
Cash at bank and in hand
76,753 GBP2025-03-31
77,782 GBP2024-03-31
Current Assets
99,698 GBP2025-03-31
112,986 GBP2024-03-31
Net Current Assets/Liabilities
6,676 GBP2025-03-31
6,497 GBP2024-03-31
Total Assets Less Current Liabilities
9,166 GBP2025-03-31
12,839 GBP2024-03-31
Net Assets/Liabilities
9,166 GBP2025-03-31
12,375 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
10,125 GBP2025-03-31
10,125 GBP2024-03-31
Intangible Assets - Gross Cost
10,125 GBP2025-03-31
10,125 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,125 GBP2025-03-31
7,920 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,205 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
2,205 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,230 GBP2025-03-31
9,416 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,230 GBP2025-03-31
9,416 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,740 GBP2025-03-31
5,279 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,740 GBP2025-03-31
5,279 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,461 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,461 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,490 GBP2025-03-31
4,137 GBP2024-03-31
Value of work in progress
15,313 GBP2025-03-31
12,480 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,632 GBP2025-03-31
22,349 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
375 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
7,632 GBP2025-03-31
22,724 GBP2024-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
150 shares2025-03-31
150 shares2024-03-31
Nominal value of allotted share capital
150 GBP2024-04-01 ~ 2025-03-31
150 GBP2023-04-01 ~ 2024-03-31
Other Remaining Borrowings
Current
55,307 GBP2025-03-31
44,714 GBP2024-03-31
Director Remuneration
40,853 GBP2024-04-01 ~ 2025-03-31
37,710 GBP2023-04-01 ~ 2024-03-31