Property, Plant & Equipment
735 GBP2025-03-31
209 GBP2024-03-31
Fixed Assets
735 GBP2025-03-31
209 GBP2024-03-31
Debtors
3,595 GBP2025-03-31
7,678 GBP2024-03-31
Cash at bank and in hand
3,269 GBP2025-03-31
2,598 GBP2024-03-31
Current Assets
6,864 GBP2025-03-31
10,276 GBP2024-03-31
Net Current Assets/Liabilities
-205 GBP2025-03-31
-3,620 GBP2024-03-31
Total Assets Less Current Liabilities
530 GBP2025-03-31
-3,411 GBP2024-03-31
Net Assets/Liabilities
530 GBP2025-03-31
-3,411 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
430 GBP2025-03-31
-3,511 GBP2024-03-31
Equity
530 GBP2025-03-31
-3,411 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,879 GBP2025-03-31
9,164 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
9,879 GBP2025-03-31
9,164 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,144 GBP2025-03-31
8,955 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,144 GBP2025-03-31
8,955 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
189 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
189 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
735 GBP2025-03-31
Trade Debtors/Trade Receivables
2,937 GBP2025-03-31
7,058 GBP2024-03-31
Other Debtors
100 GBP2025-03-31
100 GBP2024-03-31
Prepayments/Accrued Income
558 GBP2025-03-31
520 GBP2024-03-31
Taxation/Social Security Payable
6,331 GBP2025-03-31
6,622 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
312 GBP2025-03-31
3,674 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
426 GBP2025-03-31
3,600 GBP2024-03-31
Dividends Paid on Shares
6,000 GBP2024-04-01 ~ 2025-03-31
6,000 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
6,000 GBP2024-04-01 ~ 2025-03-31