Property, Plant & Equipment
26,270 GBP2025-03-31
26,450 GBP2024-03-31
Debtors
Current
445,720 GBP2025-03-31
465,999 GBP2024-03-31
Cash at bank and in hand
177,937 GBP2025-03-31
34,542 GBP2024-03-31
Net Assets/Liabilities
410,851 GBP2025-03-31
322,209 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
410,701 GBP2025-03-31
322,059 GBP2024-03-31
Equity
410,851 GBP2025-03-31
322,209 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
78,328 GBP2025-03-31
85,665 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
78,328 GBP2025-03-31
85,665 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-18,950 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-18,950 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
52,058 GBP2025-03-31
59,215 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,058 GBP2025-03-31
59,215 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,792 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,792 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-18,949 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,949 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
26,270 GBP2025-03-31
26,450 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
124,995 GBP2025-03-31
160,767 GBP2024-03-31
Other Debtors
Current
33,266 GBP2025-03-31
59,955 GBP2024-03-31
Trade Creditors/Trade Payables
Current
56,483 GBP2025-03-31
34,899 GBP2024-03-31
Other Creditors
Current
12,457 GBP2025-03-31
27,011 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2025-03-31
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
150 GBP2024-04-01 ~ 2025-03-31
150 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
34,363 GBP2025-03-31
15,516 GBP2024-03-31