Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
6,258 GBP2025-03-31
8,188 GBP2024-03-31
Fixed Assets
6,258 GBP2025-03-31
8,188 GBP2024-03-31
Debtors
4,328 GBP2025-03-31
4,148 GBP2024-03-31
Cash at bank and in hand
2,568 GBP2025-03-31
3,663 GBP2024-03-31
Current Assets
6,896 GBP2025-03-31
7,811 GBP2024-03-31
Creditors
Current
39,954 GBP2025-03-31
45,545 GBP2024-03-31
Net Current Assets/Liabilities
-33,058 GBP2025-03-31
-37,734 GBP2024-03-31
Total Assets Less Current Liabilities
-26,800 GBP2025-03-31
-29,546 GBP2024-03-31
Net Assets/Liabilities
-27,989 GBP2025-03-31
-31,102 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-27,991 GBP2025-03-31
-31,104 GBP2024-03-31
Equity
-27,989 GBP2025-03-31
-31,102 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
130,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
130,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,471 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,213 GBP2025-03-31
10,283 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,930 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,258 GBP2025-03-31
8,188 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,181 GBP2025-03-31
Amounts falling due within one year, Current
4,001 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
147 GBP2025-03-31
Amounts falling due within one year, Current
147 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,328 GBP2025-03-31
Amounts falling due within one year, Current
4,148 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,367 GBP2025-03-31
3,270 GBP2024-03-31
Other Creditors
Current
36,587 GBP2025-03-31
42,275 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31