Property, Plant & Equipment
362 GBP2025-03-31
686 GBP2024-03-31
Debtors
3,828 GBP2025-03-31
4,661 GBP2024-03-31
Cash at bank and in hand
6,373 GBP2025-03-31
4,604 GBP2024-03-31
Current Assets
10,201 GBP2025-03-31
9,265 GBP2024-03-31
Creditors
Amounts falling due within one year
-5,504 GBP2025-03-31
-2,486 GBP2024-03-31
Net Current Assets/Liabilities
4,697 GBP2025-03-31
6,779 GBP2024-03-31
Total Assets Less Current Liabilities
5,059 GBP2025-03-31
7,465 GBP2024-03-31
Net Assets/Liabilities
4,961 GBP2025-03-31
7,335 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
4,959 GBP2025-03-31
7,333 GBP2024-03-31
Equity
4,961 GBP2025-03-31
7,335 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,741 GBP2025-03-31
4,447 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-2,706 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,379 GBP2025-03-31
3,761 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
121 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,503 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
362 GBP2025-03-31
686 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,492 GBP2025-03-31
4,661 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
336 GBP2025-03-31
Amounts falling due within one year, Current
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,828 GBP2025-03-31
Amounts falling due within one year, Current
4,661 GBP2024-03-31
Trade Creditors/Trade Payables
Current
465 GBP2025-03-31
391 GBP2024-03-31
Other Taxation & Social Security Payable
Current
995 GBP2025-03-31
850 GBP2024-03-31
Other Creditors
Current
4,044 GBP2025-03-31
1,245 GBP2024-03-31
Creditors
Current
5,504 GBP2025-03-31
2,486 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
2 shares2025-03-31
2 shares2024-03-31