Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
17,408 GBP2025-03-31
16,325 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
Fixed Assets
17,409 GBP2025-03-31
16,325 GBP2024-03-31
Debtors
25,246 GBP2025-03-31
34,802 GBP2024-03-31
Cash at bank and in hand
1,546 GBP2025-03-31
1,300 GBP2024-03-31
Current Assets
26,792 GBP2025-03-31
36,102 GBP2024-03-31
Creditors
Current
47,141 GBP2025-03-31
47,528 GBP2024-03-31
Net Current Assets/Liabilities
-20,349 GBP2025-03-31
-11,426 GBP2024-03-31
Total Assets Less Current Liabilities
-2,940 GBP2025-03-31
4,899 GBP2024-03-31
Net Assets/Liabilities
-4,487 GBP2025-03-31
3,011 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-4,488 GBP2025-03-31
3,010 GBP2024-03-31
Equity
-4,487 GBP2025-03-31
3,011 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,144 GBP2025-03-31
25,258 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,736 GBP2025-03-31
8,933 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,803 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
17,408 GBP2025-03-31
16,325 GBP2024-03-31
Other Investments Other Than Loans
Additions to investments
1 GBP2025-03-31
Cost valuation
1 GBP2025-03-31
Other Investments Other Than Loans
1 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,140 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
15,106 GBP2025-03-31
34,802 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
25,246 GBP2025-03-31
34,802 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,175 GBP2025-03-31
3,381 GBP2024-03-31
Other Creditors
Current
36,966 GBP2025-03-31
44,147 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,547 GBP2025-03-31
1,888 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-7,498 GBP2024-04-01 ~ 2025-03-31