Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
815 GBP2025-03-31
1,020 GBP2024-03-31
Fixed Assets
815 GBP2025-03-31
1,020 GBP2024-03-31
Debtors
10,622 GBP2025-03-31
7,000 GBP2024-03-31
Cash at bank and in hand
1,865 GBP2025-03-31
23,959 GBP2024-03-31
Current Assets
12,487 GBP2025-03-31
30,959 GBP2024-03-31
Net Current Assets/Liabilities
11,153 GBP2025-03-31
10,033 GBP2024-03-31
Net Assets/Liabilities
11,968 GBP2025-03-31
11,053 GBP2024-03-31
Equity
Called up share capital
203 GBP2025-03-31
203 GBP2024-03-31
Retained earnings (accumulated losses)
11,765 GBP2025-03-31
10,850 GBP2024-03-31
Equity
11,968 GBP2025-03-31
11,053 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,034 GBP2025-03-31
Tools/Equipment for furniture and fittings
255 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
3,289 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,298 GBP2025-03-31
2,113 GBP2024-03-31
Tools/Equipment for furniture and fittings
176 GBP2025-03-31
156 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,474 GBP2025-03-31
2,269 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
185 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
20 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
205 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
736 GBP2025-03-31
921 GBP2024-03-31
Tools/Equipment for furniture and fittings
79 GBP2025-03-31
99 GBP2024-03-31
Trade Debtors/Trade Receivables
10,500 GBP2025-03-31
7,000 GBP2024-03-31
Other Debtors
122 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
614 GBP2025-03-31
1,980 GBP2024-03-31
Other Creditors
Amounts falling due within one year
720 GBP2025-03-31
18,946 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Class 3 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Class 4 ordinary share
1 shares2024-04-01 ~ 2025-03-31