Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
390 GBP2024-03-31
Fixed Assets
390 GBP2024-03-31
Debtors
10,121 GBP2025-03-31
53,068 GBP2024-03-31
Cash at bank and in hand
1,058 GBP2025-03-31
18,667 GBP2024-03-31
Current Assets
11,179 GBP2025-03-31
71,735 GBP2024-03-31
Net Current Assets/Liabilities
7,598 GBP2025-03-31
42,538 GBP2024-03-31
Net Assets/Liabilities
7,598 GBP2025-03-31
42,928 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
7,596 GBP2025-03-31
42,926 GBP2024-03-31
Equity
7,598 GBP2025-03-31
42,928 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,082 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,082 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,082 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,082 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
692 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
692 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
98 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-790 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-790 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
390 GBP2024-03-31
Trade Debtors/Trade Receivables
53,068 GBP2024-03-31
Other Debtors
10,121 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
133 GBP2025-03-31
25,291 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,448 GBP2025-03-31
3,906 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31