Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
5,265 GBP2025-03-31
3,669 GBP2024-03-31
Debtors
75,609 GBP2025-03-31
58,655 GBP2024-03-31
Cash at bank and in hand
230,143 GBP2025-03-31
179,576 GBP2024-03-31
Current Assets
305,752 GBP2025-03-31
238,231 GBP2024-03-31
Creditors
Current
85,117 GBP2025-03-31
67,973 GBP2024-03-31
Net Current Assets/Liabilities
220,635 GBP2025-03-31
170,258 GBP2024-03-31
Total Assets Less Current Liabilities
225,900 GBP2025-03-31
173,927 GBP2024-03-31
Net Assets/Liabilities
224,583 GBP2025-03-31
173,009 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Capital redemption reserve
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
224,579 GBP2025-03-31
173,005 GBP2024-03-31
Equity
224,583 GBP2025-03-31
173,009 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
13,643 GBP2025-03-31
10,825 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,028 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,378 GBP2025-03-31
7,156 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,205 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-983 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,265 GBP2025-03-31
3,669 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
45,540 GBP2025-03-31
57,893 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
30,069 GBP2025-03-31
762 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
75,609 GBP2025-03-31
58,655 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,256 GBP2025-03-31
1,458 GBP2024-03-31
Other Taxation & Social Security Payable
Current
79,966 GBP2025-03-31
61,712 GBP2024-03-31
Other Creditors
Current
3,895 GBP2025-03-31
4,803 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
Class 3 ordinary share
100 shares2025-03-31