Property, Plant & Equipment
168 GBP2025-03-31
37 GBP2024-03-31
Debtors
Current
78,757 GBP2025-03-31
74,753 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
672 GBP2024-03-31
Creditors
Non-current
-23,642 GBP2025-03-31
-29,326 GBP2024-03-31
Net Assets/Liabilities
1,158 GBP2025-03-31
1,474 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,157 GBP2025-03-31
1,473 GBP2024-03-31
Equity
1,158 GBP2025-03-31
1,474 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
2,121 GBP2025-03-31
1,905 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,121 GBP2025-03-31
1,905 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,953 GBP2025-03-31
1,868 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,953 GBP2025-03-31
1,868 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
85 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Current
75,807 GBP2025-03-31
74,753 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,615 GBP2025-03-31
5,907 GBP2024-03-31
Trade Creditors/Trade Payables
Current
14,406 GBP2025-03-31
6,611 GBP2024-03-31
Other Creditors
Current
2,876 GBP2025-03-31
2,635 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
23,642 GBP2025-03-31
29,326 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
0.90 GBP2024-04-01 ~ 2025-03-31
0.90 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-03-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
0.10 GBP2024-04-01 ~ 2025-03-31
0.10 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-03-31
Par Value of Share
Class 4 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31