Property, Plant & Equipment
823 GBP2025-03-31
630 GBP2024-03-31
Debtors
105,184 GBP2025-03-31
81,489 GBP2024-03-31
Cash at bank and in hand
5,171 GBP2025-03-31
2,579 GBP2024-03-31
Current Assets
110,355 GBP2025-03-31
84,068 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-14,367 GBP2025-03-31
Net Current Assets/Liabilities
95,988 GBP2025-03-31
72,421 GBP2024-03-31
Total Assets Less Current Liabilities
96,811 GBP2025-03-31
73,051 GBP2024-03-31
Net Assets/Liabilities
96,655 GBP2025-03-31
72,931 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
96,555 GBP2025-03-31
72,831 GBP2024-03-31
Equity
96,655 GBP2025-03-31
72,931 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,938 GBP2025-03-31
1,339 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,115 GBP2025-03-31
709 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
406 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
823 GBP2025-03-31
630 GBP2024-03-31
Other Debtors
Amounts falling due within one year
105,184 GBP2025-03-31
81,489 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,986 GBP2025-03-31
6,061 GBP2024-03-31
Other Creditors
Current
8,381 GBP2025-03-31
5,586 GBP2024-03-31
Creditors
Current
14,367 GBP2025-03-31
11,647 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