Property, Plant & Equipment
3,074 GBP2025-03-31
4,272 GBP2024-03-31
Debtors
607,375 GBP2025-03-31
426,147 GBP2024-03-31
Amounts falling due within one year
426,148 GBP2024-03-31
Cash at bank and in hand
165,889 GBP2025-03-31
124,229 GBP2024-03-31
Current Assets
773,264 GBP2025-03-31
550,377 GBP2024-03-31
Net Current Assets/Liabilities
21,019 GBP2025-03-31
45,922 GBP2024-03-31
Total Assets Less Current Liabilities
24,093 GBP2025-03-31
50,194 GBP2024-03-31
Equity
Called up share capital
400 GBP2025-03-31
400 GBP2024-03-31
Retained earnings (accumulated losses)
23,693 GBP2025-03-31
49,794 GBP2024-03-31
Equity
24,093 GBP2025-03-31
50,194 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
18,823 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,749 GBP2025-03-31
14,551 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,198 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
3,074 GBP2025-03-31
4,272 GBP2024-03-31
Other Debtors
Amounts falling due within one year
607,194 GBP2025-03-31
426,147 GBP2024-03-31
Other Taxation & Social Security Payable
Current
56,543 GBP2025-03-31
47,420 GBP2024-03-31
Other Creditors
Current
695,702 GBP2025-03-31
457,035 GBP2024-03-31
Creditors
Current
752,245 GBP2025-03-31
504,455 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-03-31
200 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
102 shares2025-03-31
102 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
49 shares2025-03-31
49 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
49 shares2025-03-31
49 shares2024-03-31
Equity
Called up share capital
400 GBP2025-03-31
400 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,780 GBP2025-03-31
0 GBP2024-03-31