Property, Plant & Equipment
4,234 GBP2025-03-31
5,293 GBP2024-03-31
Total Inventories
4,000 GBP2025-03-31
3,000 GBP2024-03-31
Debtors
Current
2,656 GBP2025-03-31
2,205 GBP2024-03-31
Cash at bank and in hand
1,914 GBP2025-03-31
5,287 GBP2024-03-31
Current Assets
8,570 GBP2025-03-31
10,492 GBP2024-03-31
Net Current Assets/Liabilities
-2,534 GBP2025-03-31
-3,144 GBP2024-03-31
Total Assets Less Current Liabilities
1,700 GBP2025-03-31
2,149 GBP2024-03-31
Net Assets/Liabilities
896 GBP2025-03-31
1,143 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
796 GBP2025-03-31
1,043 GBP2024-03-31
Equity
896 GBP2025-03-31
1,143 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,783 GBP2025-03-31
6,783 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,783 GBP2025-03-31
6,783 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,549 GBP2025-03-31
1,490 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,549 GBP2025-03-31
1,490 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,059 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,059 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,234 GBP2025-03-31
5,293 GBP2024-03-31
Other types of inventories not specified separately
4,000 GBP2025-03-31
3,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,861 GBP2025-03-31
2,205 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
795 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
2,656 GBP2025-03-31
2,205 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
100 shares2025-03-31
100 shares2024-03-31