Property, Plant & Equipment
821 GBP2025-03-31
1,408 GBP2024-03-31
Debtors
Current
25,663 GBP2025-03-31
16,380 GBP2024-03-31
Cash at bank and in hand
74,636 GBP2025-03-31
43,768 GBP2024-03-31
Current Assets
100,299 GBP2025-03-31
60,148 GBP2024-03-31
Net Current Assets/Liabilities
46,550 GBP2025-03-31
50,218 GBP2024-03-31
Net Assets/Liabilities
47,371 GBP2025-03-31
51,626 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
47,271 GBP2025-03-31
51,526 GBP2024-03-31
Equity
47,371 GBP2025-03-31
51,626 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,348 GBP2025-03-31
2,348 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,348 GBP2025-03-31
2,348 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,527 GBP2025-03-31
940 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,527 GBP2025-03-31
940 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
587 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
587 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
821 GBP2025-03-31
1,408 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,000 GBP2025-03-31
16,380 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
25,663 GBP2025-03-31
16,380 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
30 shares2025-03-31
30 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
30 shares2025-03-31
30 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
39 shares2025-03-31
39 shares2024-03-31
Par Value of Share
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Number of Shares Issued (Fully Paid)
100 shares2025-03-31
100 shares2024-03-31
Nominal value of allotted share capital
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31