Property, Plant & Equipment
2,622 GBP2025-03-31
2,331 GBP2024-03-31
Debtors
Current
20,391 GBP2025-03-31
13,191 GBP2024-03-31
Cash at bank and in hand
10,025 GBP2025-03-31
1,018 GBP2024-03-31
Current Assets
30,416 GBP2025-03-31
14,209 GBP2024-03-31
Net Current Assets/Liabilities
-50,211 GBP2025-03-31
-81,100 GBP2024-03-31
Net Assets/Liabilities
-47,589 GBP2025-03-31
-78,769 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-47,689 GBP2025-03-31
-78,869 GBP2024-03-31
Equity
-47,589 GBP2025-03-31
-78,769 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,286 GBP2025-03-31
4,202 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,286 GBP2025-03-31
4,202 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,664 GBP2025-03-31
1,871 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,664 GBP2025-03-31
1,871 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
793 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
793 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,622 GBP2025-03-31
2,331 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,980 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
20,391 GBP2025-03-31
13,191 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
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
5 shares2025-03-31
5 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
5 shares2025-03-31
5 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