Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,825 GBP2025-03-31
2,810 GBP2024-03-31
Debtors
Current
121,931 GBP2025-03-31
91,555 GBP2024-03-31
Current assets - Investments
51,778 GBP2025-03-31
77,667 GBP2024-03-31
Cash at bank and in hand
13,469 GBP2025-03-31
18,212 GBP2024-03-31
Current Assets
187,178 GBP2025-03-31
187,434 GBP2024-03-31
Net Current Assets/Liabilities
-987 GBP2025-03-31
-1,916 GBP2024-03-31
Total Assets Less Current Liabilities
838 GBP2025-03-31
894 GBP2024-03-31
Net Assets/Liabilities
491 GBP2025-03-31
360 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
490 GBP2025-03-31
359 GBP2024-03-31
Equity
491 GBP2025-03-31
360 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,538 GBP2025-03-31
5,426 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,538 GBP2025-03-31
5,426 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,037 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,037 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,713 GBP2025-03-31
2,616 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,713 GBP2025-03-31
2,616 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,134 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,134 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,037 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,037 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,825 GBP2025-03-31
2,810 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,200 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
121,931 GBP2025-03-31
Amounts falling due within one year, Current
81,355 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
121,931 GBP2025-03-31
Amounts falling due within one year, Current
91,555 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31