Par Value of Share
Class 1 ordinary share
12024-03-29 ~ 2025-03-28
Property, Plant & Equipment
1,707 GBP2025-03-28
1,394 GBP2024-03-28
Debtors
45,631 GBP2025-03-28
29,805 GBP2024-03-28
Cash at bank and in hand
8,565 GBP2025-03-28
10,782 GBP2024-03-28
Current Assets
54,196 GBP2025-03-28
40,587 GBP2024-03-28
Creditors
Current
93,783 GBP2025-03-28
63,308 GBP2024-03-28
Net Current Assets/Liabilities
-39,587 GBP2025-03-28
-22,721 GBP2024-03-28
Total Assets Less Current Liabilities
-37,880 GBP2025-03-28
-21,327 GBP2024-03-28
Creditors
Non-current
16,805 GBP2025-03-28
21,850 GBP2024-03-28
Net Assets/Liabilities
-54,685 GBP2025-03-28
-43,177 GBP2024-03-28
Equity
Called up share capital
100 GBP2025-03-28
100 GBP2024-03-28
Retained earnings (accumulated losses)
-54,785 GBP2025-03-28
-43,277 GBP2024-03-28
Equity
-54,685 GBP2025-03-28
-43,177 GBP2024-03-28
Average Number of Employees
112024-03-29 ~ 2025-03-28
132023-03-29 ~ 2024-03-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,114 GBP2025-03-28
7,500 GBP2024-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,407 GBP2025-03-28
6,106 GBP2024-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
301 GBP2024-03-29 ~ 2025-03-28
Property, Plant & Equipment
Plant and equipment
1,707 GBP2025-03-28
1,394 GBP2024-03-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,111 GBP2025-03-28
Amounts falling due within one year, Current
6,004 GBP2024-03-28
Other Debtors
Current, Amounts falling due within one year
43,520 GBP2025-03-28
Amounts falling due within one year, Current
23,801 GBP2024-03-28
Debtors
Current, Amounts falling due within one year
45,631 GBP2025-03-28
Amounts falling due within one year, Current
29,805 GBP2024-03-28
Bank Borrowings/Overdrafts
Current
22,190 GBP2025-03-28
20,878 GBP2024-03-28
Trade Creditors/Trade Payables
Current
2,400 GBP2025-03-28
Other Taxation & Social Security Payable
Current
53,653 GBP2025-03-28
38,943 GBP2024-03-28
Other Creditors
Current
15,540 GBP2025-03-28
3,487 GBP2024-03-28
Non-current
16,805 GBP2025-03-28
21,850 GBP2024-03-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-28