Property, Plant & Equipment
9,489 GBP2025-03-31
23,149 GBP2024-03-31
Total Inventories
2,500 GBP2025-03-31
2,500 GBP2024-03-31
Debtors
Current
24,791 GBP2025-03-31
24,377 GBP2024-03-31
Cash at bank and in hand
351,131 GBP2025-03-31
305,400 GBP2024-03-31
Net Assets/Liabilities
294,880 GBP2025-03-31
263,678 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
294,780 GBP2025-03-31
263,578 GBP2024-03-31
Equity
294,880 GBP2025-03-31
263,678 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
163,446 GBP2025-03-31
163,446 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
163,446 GBP2025-03-31
163,446 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
153,957 GBP2025-03-31
140,297 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,957 GBP2025-03-31
140,297 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,660 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,660 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
14,810 GBP2025-03-31
13,466 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
849 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
9,132 GBP2025-03-31
10,911 GBP2024-03-31
Trade Creditors/Trade Payables
Current
28,129 GBP2025-03-31
32,613 GBP2024-03-31
Other Creditors
Current
8,411 GBP2025-03-31
8,390 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
96 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
96 GBP2024-04-01 ~ 2025-03-31
96 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31