Property, Plant & Equipment
2,919 GBP2025-03-31
4,482 GBP2024-03-31
Debtors
21,106 GBP2025-03-31
23,007 GBP2024-03-31
Cash at bank and in hand
43,635 GBP2025-03-31
32,395 GBP2024-03-31
Current Assets
64,741 GBP2025-03-31
55,402 GBP2024-03-31
Net Current Assets/Liabilities
27,163 GBP2025-03-31
21,056 GBP2024-03-31
Total Assets Less Current Liabilities
30,082 GBP2025-03-31
25,538 GBP2024-03-31
Net Assets/Liabilities
29,527 GBP2025-03-31
24,686 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
29,427 GBP2025-03-31
24,586 GBP2024-03-31
Equity
29,527 GBP2025-03-31
24,686 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
7,183 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,264 GBP2025-03-31
2,701 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,563 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,919 GBP2025-03-31
4,482 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,099 GBP2025-03-31
2,250 GBP2024-03-31
Other Debtors
Amounts falling due within one year
18,007 GBP2025-03-31
20,757 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
21,106 GBP2025-03-31
23,007 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,779 GBP2025-03-31
3,692 GBP2024-03-31
Other Creditors
Current
29,799 GBP2025-03-31
30,654 GBP2024-03-31
Creditors
Current
37,578 GBP2025-03-31
34,346 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
76 shares2025-03-31
76 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
16 shares2025-03-31
16 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4 shares2025-03-31
4 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
4 shares2025-03-31
4 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31