Average Number of Employees
312024-04-01 ~ 2025-03-31
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment
193 GBP2025-03-31
351 GBP2024-03-31
Fixed Assets
193 GBP2025-03-31
351 GBP2024-03-31
Debtors
Current
63,718 GBP2025-03-31
46,750 GBP2024-03-31
Cash at bank and in hand
105,084 GBP2025-03-31
96,947 GBP2024-03-31
Current Assets
168,802 GBP2025-03-31
143,697 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-108,886 GBP2025-03-31
Net Current Assets/Liabilities
59,916 GBP2025-03-31
50,385 GBP2024-03-31
Total Assets Less Current Liabilities
60,109 GBP2025-03-31
50,736 GBP2024-03-31
Net Assets/Liabilities
60,068 GBP2025-03-31
50,666 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
60,067 GBP2025-03-31
50,665 GBP2024-03-31
Equity
60,068 GBP2025-03-31
50,666 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,557 GBP2025-03-31
3,474 GBP2024-03-31
Office equipment
792 GBP2025-03-31
792 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,349 GBP2025-03-31
4,266 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,364 GBP2025-03-31
3,123 GBP2024-03-31
Office equipment
792 GBP2025-03-31
792 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,156 GBP2025-03-31
3,915 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
241 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
241 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
193 GBP2025-03-31
351 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
57,864 GBP2025-03-31
39,011 GBP2024-03-31
Prepayments/Accrued Income
Current
5,854 GBP2025-03-31
7,739 GBP2024-03-31
Trade Creditors/Trade Payables
Current
811 GBP2025-03-31
842 GBP2024-03-31
Taxation/Social Security Payable
Current
48,254 GBP2025-03-31
46,370 GBP2024-03-31
Other Creditors
Current
56,717 GBP2025-03-31
43,203 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,104 GBP2025-03-31
2,897 GBP2024-03-31
Creditors
Current
108,886 GBP2025-03-31
93,312 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31