Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
257 GBP2025-03-31
343 GBP2024-03-31
Debtors
72,202 GBP2025-03-31
39,692 GBP2024-03-31
Cash at bank and in hand
2,375 GBP2025-03-31
7,378 GBP2024-03-31
Current Assets
74,577 GBP2025-03-31
47,070 GBP2024-03-31
Net Current Assets/Liabilities
34,416 GBP2025-03-31
22,533 GBP2024-03-31
Total Assets Less Current Liabilities
34,673 GBP2025-03-31
22,876 GBP2024-03-31
Creditors
Non-current
-2,069 GBP2025-03-31
-10,538 GBP2024-03-31
Net Assets/Liabilities
32,604 GBP2025-03-31
12,338 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
32,504 GBP2025-03-31
12,238 GBP2024-03-31
Equity
32,604 GBP2025-03-31
12,338 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
2,940 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,683 GBP2025-03-31
2,597 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
86 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
257 GBP2025-03-31
343 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
72,202 GBP2025-03-31
23,457 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
16,235 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
72,202 GBP2025-03-31
39,692 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,017 GBP2025-03-31
8,018 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,036 GBP2025-03-31
Other Taxation & Social Security Payable
Current
8,848 GBP2025-03-31
279 GBP2024-03-31
Other Creditors
Current
16,260 GBP2025-03-31
16,240 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,069 GBP2025-03-31
10,538 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12 shares2025-03-31
Class 2 ordinary share
64 shares2025-03-31
Class 3 ordinary share
24 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
20,266 GBP2024-04-01 ~ 2025-03-31