Property, Plant & Equipment
2,637 GBP2025-03-31
3,551 GBP2024-03-31
Fixed Assets
2,637 GBP2025-03-31
3,551 GBP2024-03-31
Debtors
67,396 GBP2025-03-31
50,013 GBP2024-03-31
Cash at bank and in hand
4,900 GBP2025-03-31
68,883 GBP2024-03-31
Current Assets
72,296 GBP2025-03-31
118,896 GBP2024-03-31
Net Current Assets/Liabilities
16,617 GBP2025-03-31
30,507 GBP2024-03-31
Total Assets Less Current Liabilities
19,254 GBP2025-03-31
34,058 GBP2024-03-31
Net Assets/Liabilities
19,254 GBP2025-03-31
34,058 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
19,253 GBP2025-03-31
34,057 GBP2024-03-31
Equity
19,254 GBP2025-03-31
34,058 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,977 GBP2025-03-31
3,977 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
3,977 GBP2025-03-31
3,977 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,340 GBP2025-03-31
426 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,340 GBP2025-03-31
426 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
914 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
914 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,637 GBP2025-03-31
Trade Debtors/Trade Receivables
37,226 GBP2024-03-31
Amounts owed by group undertakings and participating interests
55,568 GBP2025-03-31
Other Debtors
656 GBP2024-03-31
Prepayments/Accrued Income
8,896 GBP2025-03-31
5,270 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,042 GBP2025-03-31
44,626 GBP2024-03-31
Taxation/Social Security Payable
243 GBP2025-03-31
10,029 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
11,394 GBP2025-03-31
5,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,000 GBP2025-03-31
28,734 GBP2024-03-31