Property, Plant & Equipment
104 GBP2025-03-31
156 GBP2024-03-31
Debtors
108,315 GBP2025-03-31
110,057 GBP2024-03-31
Cash at bank and in hand
13,677 GBP2025-03-31
29,690 GBP2024-03-31
Current Assets
121,992 GBP2025-03-31
139,747 GBP2024-03-31
Net Current Assets/Liabilities
2,240 GBP2025-03-31
2,650 GBP2024-03-31
Total Assets Less Current Liabilities
2,344 GBP2025-03-31
2,806 GBP2024-03-31
Equity
Called up share capital
176 GBP2025-03-31
176 GBP2024-03-31
Retained earnings (accumulated losses)
2,168 GBP2025-03-31
2,630 GBP2024-03-31
Equity
2,344 GBP2025-03-31
2,806 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
10,654 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,550 GBP2025-03-31
10,498 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
52 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
104 GBP2025-03-31
156 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
105,674 GBP2025-03-31
108,493 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,641 GBP2025-03-31
1,564 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
108,315 GBP2025-03-31
110,057 GBP2024-03-31
Trade Creditors/Trade Payables
Current
31,277 GBP2025-03-31
30,591 GBP2024-03-31
Amounts owed to group undertakings
Current
43,323 GBP2025-03-31
66,485 GBP2024-03-31
Other Taxation & Social Security Payable
Current
40,379 GBP2025-03-31
37,833 GBP2024-03-31
Other Creditors
Current
4,773 GBP2025-03-31
2,188 GBP2024-03-31
Creditors
Current
119,752 GBP2025-03-31
137,097 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
50 shares2025-03-31
50 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
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 3 ordinary share
50 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 4 ordinary share
50 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Equity
Called up share capital
176 GBP2025-03-31
176 GBP2024-03-31