Property, Plant & Equipment
1,422,395 GBP2025-03-31
1,513,444 GBP2024-03-31
Debtors
Current
1,008,197 GBP2025-03-31
958,940 GBP2024-03-31
Cash at bank and in hand
25,555 GBP2025-03-31
23,644 GBP2024-03-31
Net Assets/Liabilities
347,835 GBP2025-03-31
468,874 GBP2024-03-31
Equity
Called up share capital
80,002 GBP2025-03-31
80,002 GBP2024-03-31
Share premium
3,800,000 GBP2025-03-31
3,800,000 GBP2024-03-31
Retained earnings (accumulated losses)
-3,532,167 GBP2025-03-31
-3,411,128 GBP2024-03-31
Equity
347,835 GBP2025-03-31
468,874 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
4,885,899 GBP2025-03-31
4,827,626 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,885,899 GBP2025-03-31
4,827,626 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-1,970 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,970 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,463,504 GBP2025-03-31
3,314,182 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,463,504 GBP2025-03-31
3,314,182 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
150,008 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150,008 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-686 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-686 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Current
157,105 GBP2025-03-31
239,138 GBP2024-03-31
Trade Creditors/Trade Payables
Current
249,788 GBP2025-03-31
388,950 GBP2024-03-31
Other Creditors
Current
324,604 GBP2025-03-31
285,784 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000,100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
40,001 GBP2024-04-01 ~ 2025-03-31
40,001 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,000,100 shares2025-03-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
40,001 GBP2024-04-01 ~ 2025-03-31
40,001 GBP2023-04-01 ~ 2024-03-31