Property, Plant & Equipment
0 GBP2025-03-31
517 GBP2024-03-31
Debtors
Current
526,777 GBP2025-03-31
326,958 GBP2024-03-31
Cash at bank and in hand
26,281 GBP2025-03-31
157,058 GBP2024-03-31
Current Assets
553,058 GBP2025-03-31
527,854 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-295,867 GBP2025-03-31
-154,766 GBP2024-03-31
Net Current Assets/Liabilities
257,191 GBP2025-03-31
373,088 GBP2024-03-31
Total Assets Less Current Liabilities
257,191 GBP2025-03-31
373,605 GBP2024-03-31
Equity
Called up share capital
75 GBP2025-03-31
75 GBP2024-03-31
Retained earnings (accumulated losses)
257,116 GBP2025-03-31
373,530 GBP2024-03-31
Equity
257,191 GBP2025-03-31
373,605 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
0 GBP2025-03-31
43,025 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-03-31
43,025 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
95,546 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
-147,076 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
95,029 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,220 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-101,249 GBP2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
58 shares2025-03-31
58 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
7 shares2025-03-31
7 shares2024-03-31
Equity
Called up share capital
75 GBP2025-03-31
75 GBP2024-03-31
Advances or credits made to directors during the period
20,000 GBP2024-04-01 ~ 2025-03-31