Property, Plant & Equipment
8,424 GBP2025-03-31
19,640 GBP2024-03-31
Debtors
Current
3,323,129 GBP2025-03-31
3,002,218 GBP2024-03-31
Cash at bank and in hand
399,894 GBP2025-03-31
638,186 GBP2024-03-31
Net Assets/Liabilities
3,623,613 GBP2025-03-31
3,605,168 GBP2024-03-31
Equity
Called up share capital
95 GBP2025-03-31
95 GBP2024-03-31
Retained earnings (accumulated losses)
3,623,518 GBP2025-03-31
3,605,073 GBP2024-03-31
Equity
3,623,613 GBP2025-03-31
3,605,168 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
120,911 GBP2025-03-31
153,429 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
120,911 GBP2025-03-31
153,429 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-32,518 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-32,518 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
112,487 GBP2025-03-31
133,789 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,487 GBP2025-03-31
133,789 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,411 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,411 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-23,713 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,713 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
44,663 GBP2025-03-31
128,151 GBP2024-03-31
Other Debtors
Current
27,805 GBP2025-03-31
310,221 GBP2024-03-31
Trade Creditors/Trade Payables
Current
36,000 GBP2025-03-31
24,027 GBP2024-03-31
Other Creditors
Current
52,976 GBP2025-03-31
15,984 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 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
95 GBP2024-04-01 ~ 2025-03-31
95 GBP2023-04-01 ~ 2024-03-31