Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
61,217 GBP2025-03-31
49,962 GBP2024-03-31
Debtors
614,525 GBP2025-03-31
563,221 GBP2024-03-31
Cash at bank and in hand
51,913 GBP2025-03-31
35,147 GBP2024-03-31
Current Assets
666,438 GBP2025-03-31
598,368 GBP2024-03-31
Creditors
Current
226,097 GBP2025-03-31
267,376 GBP2024-03-31
Net Current Assets/Liabilities
440,341 GBP2025-03-31
330,992 GBP2024-03-31
Total Assets Less Current Liabilities
501,558 GBP2025-03-31
380,954 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
501,557 GBP2025-03-31
380,953 GBP2024-03-31
Equity
501,558 GBP2025-03-31
380,954 GBP2024-03-31
Average Number of Employees
282024-04-01 ~ 2025-03-31
232023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
441,600 GBP2025-03-31
411,696 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
380,383 GBP2025-03-31
361,734 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,649 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
61,217 GBP2025-03-31
49,962 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
466,991 GBP2025-03-31
Amounts falling due within one year, Current
438,999 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
147,534 GBP2025-03-31
Amounts falling due within one year, Current
124,222 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
614,525 GBP2025-03-31
Amounts falling due within one year, Current
563,221 GBP2024-03-31
Trade Creditors/Trade Payables
Current
73,467 GBP2025-03-31
5,578 GBP2024-03-31
Other Taxation & Social Security Payable
Current
66,426 GBP2025-03-31
61,507 GBP2024-03-31
Other Creditors
Current
86,204 GBP2025-03-31
200,291 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
32,830 GBP2025-03-31
38,493 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31