Property, Plant & Equipment
548 GBP2025-03-31
731 GBP2024-03-31
Debtors
5,523 GBP2025-03-31
11,368 GBP2024-03-31
Cash at bank and in hand
13,051 GBP2025-03-31
5,875 GBP2024-03-31
Current Assets
18,574 GBP2025-03-31
17,243 GBP2024-03-31
Creditors
Amounts falling due within one year
-740 GBP2025-03-31
-2,062 GBP2024-03-31
Net Current Assets/Liabilities
17,834 GBP2025-03-31
15,181 GBP2024-03-31
Net Assets/Liabilities
18,382 GBP2025-03-31
15,912 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,100 GBP2025-03-31
1,100 GBP2024-03-31
Furniture and fittings
632 GBP2025-03-31
632 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,732 GBP2025-03-31
1,732 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
752 GBP2025-03-31
636 GBP2024-03-31
Furniture and fittings
432 GBP2025-03-31
365 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,184 GBP2025-03-31
1,001 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
116 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
67 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
183 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
348 GBP2025-03-31
464 GBP2024-03-31
Furniture and fittings
200 GBP2025-03-31
267 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
810 GBP2025-03-31
954 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,713 GBP2025-03-31
10,414 GBP2024-03-31
Debtors
Amounts falling due within one year
5,523 GBP2025-03-31
11,368 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
740 GBP2025-03-31
2,062 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
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
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31