Property, Plant & Equipment
2,781 GBP2024-03-31
Debtors
Current
3,525 GBP2025-07-31
17,588 GBP2024-03-31
Cash at bank and in hand
13,111 GBP2025-07-31
29,497 GBP2024-03-31
Current Assets
16,636 GBP2025-07-31
47,085 GBP2024-03-31
Net Current Assets/Liabilities
100 GBP2025-07-31
31,653 GBP2024-03-31
Total Assets Less Current Liabilities
100 GBP2025-07-31
34,434 GBP2024-03-31
Net Assets/Liabilities
100 GBP2025-07-31
33,906 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
33,806 GBP2024-03-31
Equity
100 GBP2025-07-31
33,906 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-07-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,502 GBP2024-03-31
Office equipment
3,372 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,874 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,502 GBP2024-04-01 ~ 2025-07-31
Office equipment
-3,372 GBP2024-04-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-5,874 GBP2024-04-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
655 GBP2024-03-31
Office equipment
2,438 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,093 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
240 GBP2024-04-01 ~ 2025-07-31
Office equipment
290 GBP2024-04-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
530 GBP2024-04-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-895 GBP2024-04-01 ~ 2025-07-31
Office equipment
-2,728 GBP2024-04-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,623 GBP2024-04-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
1,847 GBP2024-03-31
Office equipment
934 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,525 GBP2025-07-31
Current, Amounts falling due within one year
17,588 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,525 GBP2025-07-31
Current, Amounts falling due within one year
17,588 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
4,892 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31
100 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
845 GBP2024-03-31