Property, Plant & Equipment
7,438 GBP2025-03-31
1,913 GBP2024-03-31
Debtors
Current
8,644 GBP2025-03-31
8,474 GBP2024-03-31
Cash at bank and in hand
3,421 GBP2025-03-31
6,038 GBP2024-03-31
Current Assets
12,065 GBP2025-03-31
14,512 GBP2024-03-31
Net Current Assets/Liabilities
8,948 GBP2025-03-31
7,275 GBP2024-03-31
Total Assets Less Current Liabilities
16,386 GBP2025-03-31
9,188 GBP2024-03-31
Net Assets/Liabilities
14,973 GBP2025-03-31
8,825 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
Retained earnings (accumulated losses)
14,853 GBP2025-03-31
8,705 GBP2024-03-31
Equity
14,973 GBP2025-03-31
8,825 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
10,558 GBP2025-03-31
2,550 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,558 GBP2025-03-31
2,550 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,120 GBP2025-03-31
637 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,120 GBP2025-03-31
637 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,483 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,483 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,438 GBP2025-03-31
1,913 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,944 GBP2025-03-31
8,474 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
700 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
8,644 GBP2025-03-31
8,474 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
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Number of Shares Issued (Fully Paid)
120 shares2025-03-31
120 shares2024-03-31
Nominal value of allotted share capital
120 GBP2024-04-01 ~ 2025-03-31
120 GBP2023-03-06 ~ 2024-03-31