Property, Plant & Equipment
468 GBP2025-03-31
1,000 GBP2024-03-31
Total Inventories
10,931 GBP2025-03-31
20,000 GBP2024-03-31
Debtors
Current
142,427 GBP2025-03-31
126,783 GBP2024-03-31
Cash at bank and in hand
541,614 GBP2025-03-31
553,369 GBP2024-03-31
Current Assets
694,972 GBP2025-03-31
700,152 GBP2024-03-31
Net Current Assets/Liabilities
593,596 GBP2025-03-31
588,861 GBP2024-03-31
Net Assets/Liabilities
594,064 GBP2025-03-31
589,861 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
7,694 GBP2025-03-31
7,070 GBP2024-03-31
Other
15,229 GBP2025-03-31
15,229 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,923 GBP2025-03-31
22,299 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,226 GBP2025-03-31
7,070 GBP2024-03-31
Other
15,229 GBP2025-03-31
14,229 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,455 GBP2025-03-31
21,299 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
156 GBP2024-04-01 ~ 2025-03-31
Other
1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,156 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
468 GBP2025-03-31
Other
1,000 GBP2024-03-31
Value of work in progress
10,931 GBP2025-03-31
20,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
136,448 GBP2025-03-31
Amounts falling due within one year, Current
117,087 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,979 GBP2025-03-31
Amounts falling due within one year, Current
8,886 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
142,427 GBP2025-03-31
Amounts falling due within one year, Current
126,783 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
2 shares2025-03-31
2 shares2024-03-31