Property, Plant & Equipment
8,866 GBP2025-03-31
1,255 GBP2024-03-31
Total Inventories
1,650 GBP2025-03-31
847 GBP2024-03-31
Debtors
Current
3,689 GBP2025-03-31
466 GBP2024-03-31
Cash at bank and in hand
34,298 GBP2025-03-31
17,279 GBP2024-03-31
Current Assets
39,637 GBP2025-03-31
18,592 GBP2024-03-31
Net Current Assets/Liabilities
5,218 GBP2025-03-31
9,893 GBP2024-03-31
Total Assets Less Current Liabilities
14,084 GBP2025-03-31
11,148 GBP2024-03-31
Net Assets/Liabilities
12,400 GBP2025-03-31
10,835 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
12,399 GBP2025-03-31
10,834 GBP2024-03-31
Equity
12,400 GBP2025-03-31
10,835 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-03-06 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,691 GBP2025-03-31
1,476 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,691 GBP2025-03-31
1,476 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,825 GBP2025-03-31
221 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,825 GBP2025-03-31
221 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,604 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,604 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,866 GBP2025-03-31
1,255 GBP2024-03-31
Other types of inventories not specified separately
1,650 GBP2025-03-31
847 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
466 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,689 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
3,689 GBP2025-03-31
466 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
1 shares2025-03-31
1 shares2024-03-31
Dividend per share (interim)
11,000.002024-04-01 ~ 2025-03-31
14,000.002023-03-06 ~ 2024-03-31