Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,633 GBP2025-03-31
2,425 GBP2024-03-31
Debtors
25,258 GBP2025-03-31
39,765 GBP2024-03-31
Cash at bank and in hand
549,615 GBP2025-03-31
458,167 GBP2024-03-31
Current Assets
574,873 GBP2025-03-31
497,932 GBP2024-03-31
Creditors
Current
73,983 GBP2025-03-31
65,917 GBP2024-03-31
Net Current Assets/Liabilities
500,890 GBP2025-03-31
432,015 GBP2024-03-31
Total Assets Less Current Liabilities
503,523 GBP2025-03-31
434,440 GBP2024-03-31
Net Assets/Liabilities
502,865 GBP2025-03-31
433,840 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
502,863 GBP2025-03-31
433,838 GBP2024-03-31
Equity
502,865 GBP2025-03-31
433,840 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
6,943 GBP2025-03-31
6,410 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,465 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,310 GBP2025-03-31
3,985 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
935 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-610 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,633 GBP2025-03-31
2,425 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,000 GBP2025-03-31
Current, Amounts falling due within one year
17,720 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
458 GBP2025-03-31
Current, Amounts falling due within one year
45 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
25,258 GBP2025-03-31
Current, Amounts falling due within one year
39,765 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8 GBP2025-03-31
Other Taxation & Social Security Payable
Current
68,515 GBP2025-03-31
61,394 GBP2024-03-31
Other Creditors
Current
5,460 GBP2025-03-31
4,523 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
658 GBP2025-03-31
600 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31