Property, Plant & Equipment
31,824 GBP2025-03-31
24,430 GBP2024-03-31
Total Inventories
6,414 GBP2025-03-31
3,903 GBP2024-03-31
Debtors
Current
57,448 GBP2025-03-31
62,370 GBP2024-03-31
Cash at bank and in hand
80,426 GBP2025-03-31
96,356 GBP2024-03-31
Net Assets/Liabilities
34,824 GBP2025-03-31
47,511 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
34,724 GBP2025-03-31
47,411 GBP2024-03-31
Equity
34,824 GBP2025-03-31
47,511 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
68,142 GBP2025-03-31
84,472 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
68,142 GBP2025-03-31
84,472 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-37,029 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-37,029 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,318 GBP2025-03-31
60,042 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,318 GBP2025-03-31
60,042 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,884 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,884 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-28,608 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,608 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
31,824 GBP2025-03-31
24,430 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
55,438 GBP2025-03-31
39,913 GBP2024-03-31
Other Debtors
Current
2,010 GBP2025-03-31
22,457 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,351 GBP2025-03-31
14,157 GBP2024-03-31
Other Creditors
Current
66,440 GBP2025-03-31
64,657 GBP2024-03-31
Net Deferred Tax Liability/Asset
-7,956 GBP2025-03-31
-6,107 GBP2024-03-31
-3,619 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,849 GBP2024-04-01 ~ 2025-03-31
-2,488 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31