Intangible Assets
12,000 GBP2025-03-31
14,000 GBP2024-03-31
Property, Plant & Equipment
198,428 GBP2025-03-31
285,932 GBP2024-03-31
Fixed Assets
210,428 GBP2025-03-31
299,932 GBP2024-03-31
Debtors
1,986,561 GBP2025-03-31
1,966,473 GBP2024-03-31
Cash at bank and in hand
8,238 GBP2025-03-31
14,215 GBP2024-03-31
Current Assets
2,145,029 GBP2025-03-31
2,047,061 GBP2024-03-31
Net Current Assets/Liabilities
240,766 GBP2025-03-31
207,115 GBP2024-03-31
Total Assets Less Current Liabilities
451,194 GBP2025-03-31
507,047 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-68,090 GBP2025-03-31
-181,310 GBP2024-03-31
Net Assets/Liabilities
335,822 GBP2025-03-31
256,009 GBP2024-03-31
Equity
Called up share capital
45 GBP2025-03-31
45 GBP2024-03-31
Retained earnings (accumulated losses)
335,777 GBP2025-03-31
255,964 GBP2024-03-31
Equity
335,822 GBP2025-03-31
256,009 GBP2024-03-31
Average Number of Employees
272024-04-01 ~ 2025-03-31
282023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
35,150 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
23,150 GBP2025-03-31
21,150 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
2,034,322 GBP2025-03-31
1,965,700 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,835,894 GBP2025-03-31
1,679,768 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
156,126 GBP2024-04-01 ~ 2025-03-31
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
10 shares2025-03-31
10 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
10 shares2025-03-31
10 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
5 shares2025-03-31
5 shares2024-03-31
Equity
Called up share capital
45 GBP2025-03-31
45 GBP2024-03-31