Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
3,124 GBP2025-03-31
1,878 GBP2024-03-31
Debtors
52,798 GBP2025-03-31
26,708 GBP2024-03-31
Cash at bank and in hand
91,944 GBP2025-03-31
209,245 GBP2024-03-31
Current Assets
144,742 GBP2025-03-31
235,953 GBP2024-03-31
Creditors
Current
43,988 GBP2025-03-31
60,737 GBP2024-03-31
Net Current Assets/Liabilities
100,754 GBP2025-03-31
175,216 GBP2024-03-31
Total Assets Less Current Liabilities
103,878 GBP2025-03-31
177,094 GBP2024-03-31
Equity
Called up share capital
104 GBP2025-03-31
101 GBP2024-03-31
Retained earnings (accumulated losses)
103,774 GBP2025-03-31
176,993 GBP2024-03-31
Equity
103,878 GBP2025-03-31
177,094 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,710 GBP2025-03-31
9,003 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,016 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,586 GBP2025-03-31
7,125 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,040 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,579 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,124 GBP2025-03-31
1,878 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
38,892 GBP2025-03-31
25,296 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
13,906 GBP2025-03-31
1,412 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
52,798 GBP2025-03-31
26,708 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,865 GBP2025-03-31
31,230 GBP2024-03-31
Other Creditors
Current
35,123 GBP2025-03-31
29,507 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
3 shares2025-03-31