Property, Plant & Equipment
200,372 GBP2025-03-31
235,348 GBP2024-03-31
Debtors
Current
267,358 GBP2025-03-31
343,855 GBP2024-03-31
Cash at bank and in hand
11,713 GBP2025-03-31
13,116 GBP2024-03-31
Net Assets/Liabilities
190,013 GBP2025-03-31
195,688 GBP2024-03-31
Equity
Called up share capital
55,802 GBP2025-03-31
55,802 GBP2024-03-31
Share premium
2,650,500 GBP2025-03-31
2,650,500 GBP2024-03-31
Retained earnings (accumulated losses)
-2,516,289 GBP2025-03-31
-2,510,614 GBP2024-03-31
Equity
190,013 GBP2025-03-31
195,688 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
2,082,538 GBP2025-03-31
2,089,093 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,082,538 GBP2025-03-31
2,089,093 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-9,552 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-9,552 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,882,166 GBP2025-03-31
1,853,745 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,882,166 GBP2025-03-31
1,853,745 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
30,331 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,331 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,910 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,910 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
1,078 GBP2025-03-31
1,078 GBP2024-03-31
Other Debtors
Current
23,192 GBP2025-03-31
64,886 GBP2024-03-31
Trade Creditors/Trade Payables
Current
25,314 GBP2025-03-31
189,052 GBP2024-03-31
Other Creditors
Current
65,258 GBP2025-03-31
23,150 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,790,100 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
27,901 GBP2024-04-01 ~ 2025-03-31
27,901 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,790,100 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
27,901 GBP2024-04-01 ~ 2025-03-31
27,901 GBP2023-04-01 ~ 2024-03-31