Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
13,184 GBP2025-03-31
19,808 GBP2024-03-31
Debtors
5,332 GBP2024-03-31
Cash at bank and in hand
14,588 GBP2025-03-31
13,450 GBP2024-03-31
Current Assets
14,588 GBP2025-03-31
18,782 GBP2024-03-31
Creditors
Current
21,371 GBP2025-03-31
18,843 GBP2024-03-31
Net Current Assets/Liabilities
-6,783 GBP2025-03-31
-61 GBP2024-03-31
Total Assets Less Current Liabilities
6,401 GBP2025-03-31
19,747 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
6,399 GBP2025-03-31
19,745 GBP2024-03-31
Equity
6,401 GBP2025-03-31
19,747 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,284 GBP2025-03-31
20,284 GBP2024-03-31
Computers
38,401 GBP2025-03-31
33,623 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
58,685 GBP2025-03-31
53,907 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,213 GBP2025-03-31
8,451 GBP2024-03-31
Computers
30,288 GBP2025-03-31
25,648 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,501 GBP2025-03-31
34,099 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,762 GBP2024-04-01 ~ 2025-03-31
Computers
4,640 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,402 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
5,071 GBP2025-03-31
11,833 GBP2024-03-31
Computers
8,113 GBP2025-03-31
7,975 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,332 GBP2024-03-31
Trade Creditors/Trade Payables
Current
780 GBP2024-03-31
Corporation Tax Payable
Current
5,108 GBP2025-03-31
9,829 GBP2024-03-31
Other Taxation & Social Security Payable
Current
256 GBP2025-03-31
-240 GBP2024-03-31
Other Creditors
Current
15,796 GBP2025-03-31
6,318 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
15,154 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-28,500 GBP2024-04-01 ~ 2025-03-31