Property, Plant & Equipment
1,982 GBP2025-03-31
15,040 GBP2024-03-31
Debtors
Current
18,434 GBP2025-03-31
29,267 GBP2024-03-31
Cash at bank and in hand
2,412 GBP2025-03-31
10,272 GBP2024-03-31
Creditors
Non-current
-1,263 GBP2025-03-31
-5,293 GBP2024-03-31
Net Assets/Liabilities
2,689 GBP2025-03-31
31,948 GBP2024-03-31
Equity
Called up share capital
500 GBP2025-03-31
500 GBP2024-03-31
Capital redemption reserve
500 GBP2025-03-31
500 GBP2024-03-31
Retained earnings (accumulated losses)
1,689 GBP2025-03-31
30,948 GBP2024-03-31
Equity
2,689 GBP2025-03-31
31,948 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
65,285 GBP2025-03-31
65,285 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
65,285 GBP2025-03-31
65,285 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
63,303 GBP2025-03-31
50,245 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,303 GBP2025-03-31
50,245 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,058 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,058 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
7,116 GBP2025-03-31
18,604 GBP2024-03-31
Prepayments/Accrued Income
Current
400 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
10,918 GBP2025-03-31
10,663 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2025-03-31
3,970 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,836 GBP2025-03-31
4,778 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
6,025 GBP2025-03-31
6,000 GBP2024-03-31
Other Creditors
Current
3,194 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,263 GBP2025-03-31
5,293 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
499 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
499 GBP2024-04-01 ~ 2025-03-31
499 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31