Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
9,268 GBP2025-03-31
11,586 GBP2024-03-31
Debtors
8,758 GBP2025-03-31
192 GBP2024-03-31
Cash at bank and in hand
292 GBP2025-03-31
4,149 GBP2024-03-31
Current Assets
9,050 GBP2025-03-31
4,341 GBP2024-03-31
Creditors
Current
17,227 GBP2025-03-31
13,204 GBP2024-03-31
Net Current Assets/Liabilities
-8,177 GBP2025-03-31
-8,863 GBP2024-03-31
Total Assets Less Current Liabilities
1,091 GBP2025-03-31
2,723 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
991 GBP2025-03-31
2,623 GBP2024-03-31
Equity
1,091 GBP2025-03-31
2,723 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
12,000 GBP2024-03-31
Furniture and fittings
3,878 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,878 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,320 GBP2025-03-31
2,400 GBP2024-03-31
Furniture and fittings
2,290 GBP2025-03-31
1,892 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,610 GBP2025-03-31
4,292 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,920 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
398 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,318 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,680 GBP2025-03-31
9,600 GBP2024-03-31
Furniture and fittings
1,588 GBP2025-03-31
1,986 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
192 GBP2025-03-31
192 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
8,566 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
8,758 GBP2025-03-31
192 GBP2024-03-31
Trade Creditors/Trade Payables
Current
55 GBP2025-03-31
937 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,172 GBP2025-03-31
10,474 GBP2024-03-31
Other Creditors
Current
1,793 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31