Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
99 GBP2024-03-31
Debtors
74,522 GBP2025-03-31
66,810 GBP2024-03-31
Cash at bank and in hand
16 GBP2025-03-31
30,511 GBP2024-03-31
Current Assets
74,538 GBP2025-03-31
97,321 GBP2024-03-31
Creditors
Current
72,389 GBP2025-03-31
69,241 GBP2024-03-31
Net Current Assets/Liabilities
2,149 GBP2025-03-31
28,080 GBP2024-03-31
Total Assets Less Current Liabilities
2,149 GBP2025-03-31
28,179 GBP2024-03-31
Creditors
Non-current
26,771 GBP2024-03-31
Net Assets/Liabilities
2,149 GBP2025-03-31
1,408 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,049 GBP2025-03-31
1,308 GBP2024-03-31
Equity
2,149 GBP2025-03-31
1,408 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,394 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,394 GBP2025-03-31
1,295 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
99 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
99 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
56,649 GBP2025-03-31
Current, Amounts falling due within one year
33,636 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
5,333 GBP2025-03-31
12,271 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
12,540 GBP2025-03-31
Current, Amounts falling due within one year
20,903 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
74,522 GBP2025-03-31
Current, Amounts falling due within one year
66,810 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,896 GBP2025-03-31
5,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,024 GBP2025-03-31
5,641 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,487 GBP2025-03-31
9,277 GBP2024-03-31
Other Creditors
Current
44,982 GBP2025-03-31
49,323 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
26,771 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
741 GBP2024-04-01 ~ 2025-03-31