Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
915 GBP2025-03-31
9,770 GBP2024-03-31
Debtors
62,488 GBP2025-03-31
89,673 GBP2024-03-31
Cash at bank and in hand
111,842 GBP2025-03-31
92,639 GBP2024-03-31
Current Assets
174,330 GBP2025-03-31
182,312 GBP2024-03-31
Creditors
Current
51,524 GBP2025-03-31
63,969 GBP2024-03-31
Net Current Assets/Liabilities
122,806 GBP2025-03-31
118,343 GBP2024-03-31
Total Assets Less Current Liabilities
123,721 GBP2025-03-31
128,113 GBP2024-03-31
Net Assets/Liabilities
123,721 GBP2025-03-31
126,257 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
123,421 GBP2025-03-31
125,957 GBP2024-03-31
Equity
123,721 GBP2025-03-31
126,257 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,888 GBP2025-03-31
16,203 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,315 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,973 GBP2025-03-31
6,433 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
306 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,766 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
915 GBP2025-03-31
9,770 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
39,618 GBP2025-03-31
Current, Amounts falling due within one year
83,490 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
22,870 GBP2025-03-31
Current, Amounts falling due within one year
6,183 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
62,488 GBP2025-03-31
Current, Amounts falling due within one year
89,673 GBP2024-03-31
Other Taxation & Social Security Payable
Current
51,501 GBP2025-03-31
55,445 GBP2024-03-31
Other Creditors
Current
23 GBP2025-03-31
8,524 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-03-31
Class 2 ordinary share
100 shares2025-03-31