Property, Plant & Equipment
20,006 GBP2025-03-31
24,356 GBP2024-03-31
Debtors
Current
28,921 GBP2025-03-31
30,152 GBP2024-03-31
Cash at bank and in hand
5,088 GBP2025-03-31
18,758 GBP2024-03-31
Current Assets
34,009 GBP2025-03-31
48,910 GBP2024-03-31
Net Current Assets/Liabilities
-20,246 GBP2025-03-31
-24,398 GBP2024-03-31
Total Assets Less Current Liabilities
-240 GBP2025-03-31
-42 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,062 GBP2025-03-31
Net Assets/Liabilities
-5,103 GBP2025-03-31
-42 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-5,203 GBP2025-03-31
-142 GBP2024-03-31
Equity
-5,103 GBP2025-03-31
-42 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,705 GBP2025-03-31
40,705 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
40,705 GBP2025-03-31
40,705 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,699 GBP2025-03-31
16,349 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,699 GBP2025-03-31
16,349 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,006 GBP2025-03-31
24,356 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,665 GBP2025-03-31
12,898 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
17,256 GBP2025-03-31
17,254 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
28,921 GBP2025-03-31
30,152 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
7,146 GBP2025-03-31
13,708 GBP2024-03-31
Non-current, Amounts falling due after one year
1,062 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-03-31
90 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
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