Property, Plant & Equipment
33,810 GBP2025-03-31
30,802 GBP2024-03-31
Debtors
Current
276,370 GBP2025-03-31
288,423 GBP2024-03-31
Cash at bank and in hand
6,378 GBP2025-03-31
134,299 GBP2024-03-31
Creditors
Non-current
-1,737 GBP2025-03-31
-12,200 GBP2024-03-31
Net Assets/Liabilities
301,548 GBP2025-03-31
412,063 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
301,448 GBP2025-03-31
411,963 GBP2024-03-31
Equity
301,548 GBP2025-03-31
412,063 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
133,205 GBP2025-03-31
122,893 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
133,205 GBP2025-03-31
122,893 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
99,395 GBP2025-03-31
92,091 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,395 GBP2025-03-31
92,091 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,303 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,303 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
13,101 GBP2025-03-31
2,566 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
11,776 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
251,493 GBP2025-03-31
285,857 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,463 GBP2025-03-31
10,205 GBP2024-03-31
Other Creditors
Current
2,810 GBP2025-03-31
2,810 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,737 GBP2025-03-31
12,200 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 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
50 GBP2024-04-01 ~ 2025-03-31
50 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2024-04-01 ~ 2025-03-31
50 GBP2023-04-01 ~ 2024-03-31