Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
5,410 GBP2025-03-31
3,615 GBP2024-03-31
Debtors
52,135 GBP2025-03-31
56,277 GBP2024-03-31
Cash at bank and in hand
246,720 GBP2025-03-31
210,813 GBP2024-03-31
Current Assets
298,855 GBP2025-03-31
267,090 GBP2024-03-31
Creditors
Current
56,704 GBP2025-03-31
83,835 GBP2024-03-31
Net Current Assets/Liabilities
242,151 GBP2025-03-31
183,255 GBP2024-03-31
Total Assets Less Current Liabilities
247,561 GBP2025-03-31
186,870 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
247,557 GBP2025-03-31
186,866 GBP2024-03-31
Equity
247,561 GBP2025-03-31
186,870 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
11,218 GBP2025-03-31
7,267 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,808 GBP2025-03-31
3,652 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,156 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,410 GBP2025-03-31
3,615 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
51,912 GBP2025-03-31
Current, Amounts falling due within one year
55,625 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
223 GBP2025-03-31
Current, Amounts falling due within one year
652 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
52,135 GBP2025-03-31
Current, Amounts falling due within one year
56,277 GBP2024-03-31
Trade Creditors/Trade Payables
Current
22,257 GBP2024-03-31
Other Taxation & Social Security Payable
Current
48,511 GBP2025-03-31
51,981 GBP2024-03-31
Other Creditors
Current
8,193 GBP2025-03-31
9,597 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-03-31
Class 3 ordinary share
1 shares2025-03-31
Class 4 ordinary share
1 shares2025-03-31