Property, Plant & Equipment
4,253 GBP2025-03-31
6,117 GBP2024-03-31
Debtors
Current
27,060 GBP2025-03-31
64,568 GBP2024-03-31
Cash at bank and in hand
12 GBP2025-03-31
145 GBP2024-03-31
Current Assets
27,072 GBP2025-03-31
64,713 GBP2024-03-31
Net Current Assets/Liabilities
-3,349 GBP2025-03-31
22,968 GBP2024-03-31
Net Assets/Liabilities
904 GBP2025-03-31
29,085 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
704 GBP2025-03-31
28,885 GBP2024-03-31
Equity
904 GBP2025-03-31
29,085 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,677 GBP2025-03-31
12,972 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,677 GBP2025-03-31
12,972 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,424 GBP2025-03-31
6,855 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,424 GBP2025-03-31
6,855 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,569 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,569 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,253 GBP2025-03-31
6,117 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,980 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
2,080 GBP2025-03-31
Amounts falling due within one year, Current
61,371 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
27,060 GBP2025-03-31
Amounts falling due within one year, Current
64,568 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
21,798 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Number of Shares Issued (Fully Paid)
200 shares2025-03-31
200 shares2024-03-31
Nominal value of allotted share capital
200 GBP2024-04-01 ~ 2025-03-31
200 GBP2023-04-01 ~ 2024-03-31
Bank Overdrafts
Current
21,798 GBP2025-03-31
8,059 GBP2024-03-31