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
3,060 GBP2025-03-31
3,794 GBP2024-03-31
Fixed Assets - Investments
1,740 GBP2025-03-31
1,740 GBP2024-03-31
Fixed Assets
4,800 GBP2025-03-31
5,534 GBP2024-03-31
Debtors
16,500 GBP2025-03-31
67,118 GBP2024-03-31
Cash at bank and in hand
14,346 GBP2025-03-31
9,341 GBP2024-03-31
Current Assets
30,846 GBP2025-03-31
76,459 GBP2024-03-31
Creditors
Current
21,506 GBP2025-03-31
71,583 GBP2024-03-31
Net Current Assets/Liabilities
9,340 GBP2025-03-31
4,876 GBP2024-03-31
Total Assets Less Current Liabilities
14,140 GBP2025-03-31
10,410 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Retained earnings (accumulated losses)
14,038 GBP2025-03-31
10,308 GBP2024-03-31
Equity
14,140 GBP2025-03-31
10,410 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,641 GBP2025-03-31
11,141 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,581 GBP2025-03-31
7,347 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,234 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,060 GBP2025-03-31
3,794 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
1,740 GBP2024-03-31
Other Investments Other Than Loans
1,740 GBP2025-03-31
1,740 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,500 GBP2025-03-31
Current, Amounts falling due within one year
63,048 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,070 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
16,500 GBP2025-03-31
Current, Amounts falling due within one year
67,118 GBP2024-03-31
Other Taxation & Social Security Payable
Current
18,327 GBP2025-03-31
56,331 GBP2024-03-31
Other Creditors
Current
3,179 GBP2025-03-31
15,252 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
1 shares2025-03-31
Class 3 ordinary share
1 shares2025-03-31