Property, Plant & Equipment
7,261 GBP2025-03-31
8,382 GBP2024-03-31
Debtors
Current
172,447 GBP2025-03-31
160,563 GBP2024-03-31
Cash at bank and in hand
42,002 GBP2025-03-31
51,838 GBP2024-03-31
Current Assets
214,449 GBP2025-03-31
212,401 GBP2024-03-31
Net Current Assets/Liabilities
182,510 GBP2025-03-31
183,357 GBP2024-03-31
Total Assets Less Current Liabilities
189,771 GBP2025-03-31
191,739 GBP2024-03-31
Net Assets/Liabilities
187,956 GBP2025-03-31
189,643 GBP2024-03-31
Equity
Called up share capital
140 GBP2025-03-31
140 GBP2024-03-31
Retained earnings (accumulated losses)
187,816 GBP2025-03-31
189,503 GBP2024-03-31
Equity
187,956 GBP2025-03-31
189,643 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
9,776 GBP2025-03-31
8,476 GBP2024-03-31
Office equipment
6,729 GBP2025-03-31
6,729 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,505 GBP2025-03-31
15,205 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,909 GBP2025-03-31
3,286 GBP2024-03-31
Office equipment
4,335 GBP2025-03-31
3,537 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,244 GBP2025-03-31
6,823 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,623 GBP2024-04-01 ~ 2025-03-31
Office equipment
798 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,421 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,867 GBP2025-03-31
5,190 GBP2024-03-31
Office equipment
2,394 GBP2025-03-31
3,192 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,216 GBP2025-03-31
Amounts falling due within one year, Current
43,888 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
134,231 GBP2025-03-31
Amounts falling due within one year, Current
116,675 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
172,447 GBP2025-03-31
Amounts falling due within one year, Current
160,563 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
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Number of Shares Issued (Fully Paid)
140 shares2025-03-31
140 shares2024-03-31
Nominal value of allotted share capital
140 GBP2024-04-01 ~ 2025-03-31
140 GBP2023-04-01 ~ 2024-03-31