Property, Plant & Equipment
26,825 GBP2025-03-31
33,554 GBP2024-03-31
Fixed Assets
26,825 GBP2025-03-31
33,554 GBP2024-03-31
Total Inventories
25,296 GBP2025-03-31
39,425 GBP2024-03-31
Debtors
180,952 GBP2025-03-31
61,814 GBP2024-03-31
Cash at bank and in hand
85,680 GBP2025-03-31
59,165 GBP2024-03-31
Current Assets
291,928 GBP2025-03-31
160,404 GBP2024-03-31
Net Current Assets/Liabilities
-11,963 GBP2025-03-31
-28,712 GBP2024-03-31
Total Assets Less Current Liabilities
14,862 GBP2025-03-31
4,842 GBP2024-03-31
Net Assets/Liabilities
8,172 GBP2025-03-31
-1,533 GBP2024-03-31
Equity
Called up share capital
110 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
8,062 GBP2025-03-31
-1,633 GBP2024-03-31
Equity
8,172 GBP2025-03-31
-1,533 GBP2024-03-31
Average Number of Employees
342024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,162 GBP2025-03-31
33,949 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,162 GBP2025-03-31
33,949 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,337 GBP2025-03-31
395 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,337 GBP2025-03-31
395 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,942 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,942 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
26,825 GBP2025-03-31
33,554 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
61,814 GBP2024-03-31
Other Debtors
Amounts falling due within one year
180,952 GBP2025-03-31
Debtors
Amounts falling due within one year
180,952 GBP2025-03-31
61,814 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,547 GBP2025-03-31
27,159 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
60,084 GBP2025-03-31
1,385 GBP2024-03-31
Other Creditors
Amounts falling due within one year
89,905 GBP2025-03-31
155,637 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
102,355 GBP2025-03-31
4,935 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
10 shares2024-04-01 ~ 2025-03-31