Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
83 GBP2025-03-31
167 GBP2024-03-31
Debtors
112,931 GBP2025-03-31
200,853 GBP2024-03-31
Cash at bank and in hand
160 GBP2025-03-31
160 GBP2024-03-31
Current Assets
113,091 GBP2025-03-31
201,013 GBP2024-03-31
Net Current Assets/Liabilities
336 GBP2025-03-31
75,908 GBP2024-03-31
Total Assets Less Current Liabilities
419 GBP2025-03-31
76,075 GBP2024-03-31
Creditors
Non-current
-202 GBP2025-03-31
-3,743 GBP2024-03-31
Net Assets/Liabilities
217 GBP2025-03-31
72,332 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
117 GBP2025-03-31
72,232 GBP2024-03-31
Equity
217 GBP2025-03-31
72,332 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,665 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,582 GBP2025-03-31
6,498 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
84 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
83 GBP2025-03-31
167 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,612 GBP2025-03-31
Current, Amounts falling due within one year
12,927 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
103,319 GBP2025-03-31
Current, Amounts falling due within one year
187,926 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
112,931 GBP2025-03-31
Current, Amounts falling due within one year
200,853 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
14,258 GBP2025-03-31
9,982 GBP2024-03-31
Trade Creditors/Trade Payables
Current
25,784 GBP2025-03-31
35,537 GBP2024-03-31
Other Taxation & Social Security Payable
Current
61,007 GBP2025-03-31
66,807 GBP2024-03-31
Other Creditors
Current
11,706 GBP2025-03-31
12,779 GBP2024-03-31
Non-current
202 GBP2025-03-31
3,743 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-03-31
Class 3 ordinary share
40 shares2025-03-31
Class 4 ordinary share
20 shares2025-03-31