Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
6,199 GBP2025-03-31
7,646 GBP2024-03-31
Fixed Assets
6,199 GBP2025-03-31
7,646 GBP2024-03-31
Debtors
118,247 GBP2025-03-31
134,636 GBP2024-03-31
Cash at bank and in hand
148,030 GBP2025-03-31
152,426 GBP2024-03-31
Current Assets
266,277 GBP2025-03-31
287,062 GBP2024-03-31
Creditors
Current
57,403 GBP2025-03-31
57,950 GBP2024-03-31
Net Current Assets/Liabilities
208,874 GBP2025-03-31
229,112 GBP2024-03-31
Total Assets Less Current Liabilities
215,073 GBP2025-03-31
236,758 GBP2024-03-31
Net Assets/Liabilities
213,895 GBP2025-03-31
235,053 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
213,894 GBP2025-03-31
235,052 GBP2024-03-31
Equity
213,895 GBP2025-03-31
235,053 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
5 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,709 GBP2025-03-31
21,119 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,510 GBP2025-03-31
13,473 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,037 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,199 GBP2025-03-31
7,646 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
118,142 GBP2025-03-31
Amounts falling due within one year, Current
133,886 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
105 GBP2025-03-31
Amounts falling due within one year, Current
750 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
118,247 GBP2025-03-31
Amounts falling due within one year, Current
134,636 GBP2024-03-31
Trade Creditors/Trade Payables
Current
14,205 GBP2025-03-31
4,813 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,068 GBP2025-03-31
31,523 GBP2024-03-31
Other Creditors
Current
18,130 GBP2025-03-31
21,614 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,178 GBP2025-03-31
1,705 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,178 GBP2025-03-31
1,705 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31