Property, Plant & Equipment
346 GBP2025-03-31
3,642 GBP2024-03-31
Debtors
Current
115,656 GBP2025-03-31
59,570 GBP2024-03-31
Cash at bank and in hand
77,387 GBP2025-03-31
3,156 GBP2024-03-31
Net Assets/Liabilities
27,849 GBP2025-03-31
-170,472 GBP2024-03-31
Equity
Called up share capital
121 GBP2025-03-31
143 GBP2024-03-31
Capital redemption reserve
22 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
27,706 GBP2025-03-31
-170,615 GBP2024-03-31
Equity
27,849 GBP2025-03-31
-170,472 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
6,763 GBP2025-03-31
9,888 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,763 GBP2025-03-31
9,888 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-3,125 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,125 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,417 GBP2025-03-31
6,246 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,417 GBP2025-03-31
6,246 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,296 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,296 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-3,125 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,125 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
346 GBP2025-03-31
3,642 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
90,702 GBP2025-03-31
300 GBP2024-03-31
Other Debtors
Current
24,954 GBP2025-03-31
59,270 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,217 GBP2025-03-31
8,680 GBP2024-03-31
Other Creditors
Current
98,703 GBP2025-03-31
224,212 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,143 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
121 GBP2024-04-01 ~ 2025-03-31
143 GBP2023-04-01 ~ 2024-03-31