Property, Plant & Equipment
69,795 GBP2025-03-31
73,061 GBP2024-03-31
Debtors
93,294 GBP2025-03-31
133,334 GBP2024-03-31
Cash at bank and in hand
131,261 GBP2025-03-31
62,914 GBP2024-03-31
Current Assets
224,555 GBP2025-03-31
196,248 GBP2024-03-31
Net Current Assets/Liabilities
65,559 GBP2025-03-31
108,616 GBP2024-03-31
Total Assets Less Current Liabilities
135,354 GBP2025-03-31
181,677 GBP2024-03-31
Net Assets/Liabilities
121,009 GBP2025-03-31
146,516 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
120,909 GBP2025-03-31
146,416 GBP2024-03-31
Equity
121,009 GBP2025-03-31
146,516 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
100,664 GBP2025-03-31
104,727 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-71,845 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,869 GBP2025-03-31
31,666 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,437 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-19,234 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
69,795 GBP2025-03-31
73,061 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
87,063 GBP2025-03-31
127,269 GBP2024-03-31
Other Debtors
Amounts falling due within one year
6,231 GBP2025-03-31
6,065 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
93,294 GBP2025-03-31
Current, Amounts falling due within one year
133,334 GBP2024-03-31
Trade Creditors/Trade Payables
Current
15,439 GBP2025-03-31
43,364 GBP2024-03-31
Other Taxation & Social Security Payable
Current
26,696 GBP2025-03-31
21,430 GBP2024-03-31
Other Creditors
Current
116,861 GBP2025-03-31
22,838 GBP2024-03-31
Creditors
Current
158,996 GBP2025-03-31
87,632 GBP2024-03-31
Other Creditors
Non-current
14,345 GBP2025-03-31
35,161 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2025-03-31
40 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-03-31
40 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31