Property, Plant & Equipment
1,558 GBP2025-03-31
2,770 GBP2024-03-31
Fixed Assets
1,558 GBP2025-03-31
2,770 GBP2024-03-31
Debtors
11,684 GBP2025-03-31
19,156 GBP2024-03-31
Cash at bank and in hand
21,722 GBP2025-03-31
11,174 GBP2024-03-31
Current Assets
33,406 GBP2025-03-31
30,330 GBP2024-03-31
Net Current Assets/Liabilities
8,353 GBP2025-03-31
4,903 GBP2024-03-31
Total Assets Less Current Liabilities
9,911 GBP2025-03-31
7,673 GBP2024-03-31
Net Assets/Liabilities
9,615 GBP2025-03-31
7,147 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
9,613 GBP2025-03-31
7,145 GBP2024-03-31
Equity
9,615 GBP2025-03-31
7,147 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
6,057 GBP2025-03-31
6,057 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
6,057 GBP2025-03-31
6,057 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,499 GBP2025-03-31
3,287 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,499 GBP2025-03-31
3,287 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,212 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,212 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,558 GBP2025-03-31
Trade Debtors/Trade Receivables
10,875 GBP2025-03-31
18,578 GBP2024-03-31
Other Debtors
429 GBP2025-03-31
429 GBP2024-03-31
Prepayments/Accrued Income
380 GBP2025-03-31
149 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
361 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42 GBP2025-03-31
560 GBP2024-03-31
Taxation/Social Security Payable
18,732 GBP2025-03-31
20,676 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
5,198 GBP2025-03-31
455 GBP2024-03-31
Other Creditors
Amounts falling due within one year
220 GBP2025-03-31
3,234 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2025-03-31
502 GBP2024-03-31