Property, Plant & Equipment
1,211 GBP2025-03-31
586 GBP2024-03-31
Fixed Assets
1,211 GBP2025-03-31
586 GBP2024-03-31
Total Inventories
1,878 GBP2025-03-31
Debtors
6,236 GBP2025-03-31
13,113 GBP2024-03-31
Cash at bank and in hand
19,916 GBP2025-03-31
19,899 GBP2024-03-31
Current Assets
28,030 GBP2025-03-31
33,012 GBP2024-03-31
Net Current Assets/Liabilities
20,873 GBP2025-03-31
24,784 GBP2024-03-31
Total Assets Less Current Liabilities
22,084 GBP2025-03-31
25,370 GBP2024-03-31
Net Assets/Liabilities
21,854 GBP2025-03-31
25,259 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
21,754 GBP2025-03-31
25,159 GBP2024-03-31
Equity
21,854 GBP2025-03-31
25,259 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-10-20 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
904 GBP2025-03-31
666 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,542 GBP2025-03-31
666 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-155 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
638 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
313 GBP2025-03-31
80 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
331 GBP2025-03-31
80 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
18 GBP2024-04-01 ~ 2025-03-31
Office equipment
233 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
251 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
620 GBP2025-03-31
Office equipment
591 GBP2025-03-31
586 GBP2024-03-31
Other types of inventories not specified separately
1,878 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,680 GBP2025-03-31
11,520 GBP2024-03-31
Other Debtors
Amounts falling due within one year
556 GBP2025-03-31
1,593 GBP2024-03-31
Debtors
Amounts falling due within one year
6,236 GBP2025-03-31
13,113 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
665 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,506 GBP2025-03-31
6,788 GBP2024-03-31
Other Creditors
Amounts falling due within one year
486 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2025-03-31
1,440 GBP2024-03-31
Net Deferred Tax Liability/Asset
230 GBP2025-03-31
111 GBP2024-03-31