Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
1,457 GBP2025-03-31
Property, Plant & Equipment
756 GBP2025-03-31
468 GBP2024-03-31
Fixed Assets
2,213 GBP2025-03-31
468 GBP2024-03-31
Debtors
334,392 GBP2025-03-31
327,644 GBP2024-03-31
Cash at bank and in hand
120,246 GBP2025-03-31
128,746 GBP2024-03-31
Current Assets
454,638 GBP2025-03-31
456,390 GBP2024-03-31
Creditors
Current
356,973 GBP2025-03-31
354,503 GBP2024-03-31
Net Current Assets/Liabilities
97,665 GBP2025-03-31
101,887 GBP2024-03-31
Total Assets Less Current Liabilities
99,878 GBP2025-03-31
102,355 GBP2024-03-31
Net Assets/Liabilities
99,878 GBP2025-03-31
102,231 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
99,778 GBP2025-03-31
102,131 GBP2024-03-31
Equity
99,878 GBP2025-03-31
102,231 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,185 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
728 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
728 GBP2025-03-31
Intangible Assets
Other than goodwill
1,457 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,633 GBP2025-03-31
8,937 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,877 GBP2025-03-31
8,469 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
408 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
756 GBP2025-03-31
468 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
331,772 GBP2025-03-31
Current, Amounts falling due within one year
324,090 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,620 GBP2025-03-31
Current, Amounts falling due within one year
2,834 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
334,392 GBP2025-03-31
Current, Amounts falling due within one year
327,644 GBP2024-03-31
Trade Creditors/Trade Payables
Current
289,080 GBP2025-03-31
292,534 GBP2024-03-31
Other Taxation & Social Security Payable
Current
40,881 GBP2025-03-31
36,079 GBP2024-03-31
Other Creditors
Current
27,012 GBP2025-03-31
25,890 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
35 shares2025-03-31
Class 2 ordinary share
35 shares2025-03-31
Class 3 ordinary share
30 shares2025-03-31