Property, Plant & Equipment
62 GBP2025-03-31
84 GBP2024-03-31
Debtors
12,907 GBP2025-03-31
14,780 GBP2024-03-31
Cash at bank and in hand
3,837 GBP2025-03-31
2,562 GBP2024-03-31
Current Assets
16,744 GBP2025-03-31
17,342 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-4,085 GBP2025-03-31
Net Current Assets/Liabilities
12,659 GBP2025-03-31
11,618 GBP2024-03-31
Total Assets Less Current Liabilities
12,721 GBP2025-03-31
11,702 GBP2024-03-31
Net Assets/Liabilities
12,709 GBP2025-03-31
11,691 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
12,609 GBP2025-03-31
11,591 GBP2024-03-31
Equity
12,709 GBP2025-03-31
11,691 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,095 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,033 GBP2025-03-31
1,011 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
62 GBP2025-03-31
84 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,160 GBP2025-03-31
11,698 GBP2024-03-31
Other Debtors
Amounts falling due within one year
6,747 GBP2025-03-31
3,082 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
12,907 GBP2025-03-31
Amounts falling due within one year, Current
14,780 GBP2024-03-31
Trade Creditors/Trade Payables
Current
320 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
735 GBP2025-03-31
598 GBP2024-03-31
Other Creditors
Current
3,030 GBP2025-03-31
5,126 GBP2024-03-31
Creditors
Current
4,085 GBP2025-03-31
5,724 GBP2024-03-31
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
49 shares2025-03-31
49 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
51 shares2025-03-31
51 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31