Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
3,765 GBP2025-03-31
5,019 GBP2024-03-31
Debtors
10,281 GBP2025-03-31
49,057 GBP2024-03-31
Cash at bank and in hand
50,692 GBP2025-03-31
24,952 GBP2024-03-31
Current Assets
60,973 GBP2025-03-31
74,009 GBP2024-03-31
Creditors
Current
60,197 GBP2025-03-31
62,060 GBP2024-03-31
Net Current Assets/Liabilities
776 GBP2025-03-31
11,949 GBP2024-03-31
Total Assets Less Current Liabilities
4,541 GBP2025-03-31
16,968 GBP2024-03-31
Net Assets/Liabilities
3,600 GBP2025-03-31
15,713 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
3,598 GBP2025-03-31
15,711 GBP2024-03-31
Equity
3,600 GBP2025-03-31
15,713 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,370 GBP2024-03-31
Computers
14,593 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
39,963 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,830 GBP2025-03-31
21,984 GBP2024-03-31
Computers
13,368 GBP2025-03-31
12,960 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,198 GBP2025-03-31
34,944 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
846 GBP2024-04-01 ~ 2025-03-31
Computers
408 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,254 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,540 GBP2025-03-31
3,386 GBP2024-03-31
Computers
1,225 GBP2025-03-31
1,633 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,281 GBP2025-03-31
48,082 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
975 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
10,281 GBP2025-03-31
49,057 GBP2024-03-31
Other Taxation & Social Security Payable
Current
40,423 GBP2025-03-31
42,090 GBP2024-03-31
Other Creditors
Current
19,774 GBP2025-03-31
19,970 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31