Property, Plant & Equipment
1,671 GBP2025-03-31
2,227 GBP2024-03-31
Debtors
Current
1,231,011 GBP2025-03-31
1,303,575 GBP2024-03-31
Cash at bank and in hand
1,694 GBP2025-03-31
2,209 GBP2024-03-31
Net Assets/Liabilities
1,167,517 GBP2025-03-31
1,194,158 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
1,167,513 GBP2025-03-31
1,194,154 GBP2024-03-31
Equity
1,167,517 GBP2025-03-31
1,194,158 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
3,183 GBP2025-03-31
5,260 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,183 GBP2025-03-31
5,260 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-2,077 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,077 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,512 GBP2025-03-31
3,033 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,512 GBP2025-03-31
3,033 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
556 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
556 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-2,077 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,077 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
48,385 GBP2024-03-31
Other Debtors
Current
100,183 GBP2025-03-31
125,939 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
76 GBP2024-03-31
Other Creditors
Current
20,264 GBP2025-03-31
14,422 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
55 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.04 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45 shares2025-03-31
Par Value of Share
Class 2 ordinary share
0.04 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31