Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
21,538 GBP2025-03-31
27,342 GBP2024-03-31
Debtors
38,550 GBP2025-03-31
49,162 GBP2024-03-31
Cash at bank and in hand
37 GBP2025-03-31
19 GBP2024-03-31
Current Assets
38,587 GBP2025-03-31
49,181 GBP2024-03-31
Creditors
Current
1,019 GBP2025-03-31
9,684 GBP2024-03-31
Net Current Assets/Liabilities
37,568 GBP2025-03-31
39,497 GBP2024-03-31
Total Assets Less Current Liabilities
59,106 GBP2025-03-31
66,839 GBP2024-03-31
Net Assets/Liabilities
53,721 GBP2025-03-31
60,003 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
53,711 GBP2025-03-31
59,993 GBP2024-03-31
Equity
53,721 GBP2025-03-31
60,003 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,448 GBP2024-03-31
Furniture and fittings
27,473 GBP2024-03-31
Computers
17,433 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
59,354 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,222 GBP2025-03-31
7,915 GBP2024-03-31
Furniture and fittings
16,049 GBP2025-03-31
13,193 GBP2024-03-31
Computers
12,545 GBP2025-03-31
10,904 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,816 GBP2025-03-31
32,012 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,307 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,856 GBP2024-04-01 ~ 2025-03-31
Computers
1,641 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,804 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,226 GBP2025-03-31
6,533 GBP2024-03-31
Furniture and fittings
11,424 GBP2025-03-31
14,280 GBP2024-03-31
Computers
4,888 GBP2025-03-31
6,529 GBP2024-03-31
Other Debtors
Current
30,896 GBP2025-03-31
32,920 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
38,550 GBP2025-03-31
49,162 GBP2024-03-31
Corporation Tax Payable
Current
8,489 GBP2024-03-31
Accrued Liabilities
Current
1,019 GBP2025-03-31
1,195 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-31