Property, Plant & Equipment
5,175 GBP2025-03-31
1,155 GBP2024-03-31
Debtors
Current
15,432 GBP2025-03-31
25,235 GBP2024-03-31
Cash at bank and in hand
103,899 GBP2025-03-31
38,638 GBP2024-03-31
Current Assets
119,331 GBP2025-03-31
63,873 GBP2024-03-31
Net Current Assets/Liabilities
61,380 GBP2025-03-31
22,122 GBP2024-03-31
Total Assets Less Current Liabilities
66,555 GBP2025-03-31
23,277 GBP2024-03-31
Net Assets/Liabilities
65,572 GBP2025-03-31
23,058 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
8,498 GBP2025-03-31
2,652 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,498 GBP2025-03-31
2,652 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,323 GBP2025-03-31
1,497 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,323 GBP2025-03-31
1,497 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,826 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,826 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,175 GBP2025-03-31
1,155 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,860 GBP2025-03-31
Current, Amounts falling due within one year
24,641 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
15,432 GBP2025-03-31
Current, Amounts falling due within one year
25,235 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
4,065 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
505 shares2025-03-31
505 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
490 shares2025-03-31
490 shares2024-03-31
Par Value of Share
Class 4 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2025-03-31
5 shares2024-03-31
Number of Shares Issued (Fully Paid)
2,000 shares2025-03-31
2,000 shares2024-03-31
Nominal value of allotted share capital
20 GBP2024-04-01 ~ 2025-03-31
20 GBP2023-04-01 ~ 2024-03-31
Other Remaining Borrowings
Current
2,978 GBP2025-03-31
4,065 GBP2024-03-31