Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
237 GBP2024-03-31
Fixed Assets
237 GBP2024-03-31
Total Inventories
63,620 GBP2025-03-31
63,620 GBP2024-03-31
Debtors
10,123,608 GBP2025-03-31
10,013,675 GBP2024-03-31
Cash at bank and in hand
7,186 GBP2025-03-31
20,178 GBP2024-03-31
Current Assets
10,194,414 GBP2025-03-31
10,097,473 GBP2024-03-31
Net Current Assets/Liabilities
114,187 GBP2025-03-31
112,244 GBP2024-03-31
Net Assets/Liabilities
114,187 GBP2025-03-31
112,481 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
114,186 GBP2025-03-31
112,480 GBP2024-03-31
Equity
114,187 GBP2025-03-31
112,481 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
510 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
510 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
510 GBP2025-03-31
273 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
510 GBP2025-03-31
273 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
237 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
237 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
237 GBP2024-03-31
Trade Debtors/Trade Receivables
2,129,846 GBP2025-03-31
2,106,059 GBP2024-03-31
Amounts owed by group undertakings and participating interests
334,459 GBP2025-03-31
258,004 GBP2024-03-31
Other Debtors
7,659,303 GBP2025-03-31
7,649,612 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
72,249 GBP2025-03-31
47,516 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
8,844,401 GBP2025-03-31
8,734,630 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,163,577 GBP2025-03-31
1,203,083 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31