Property, Plant & Equipment
2,200 GBP2025-03-31
3,053 GBP2024-03-31
Debtors
Current
853 GBP2025-03-31
2,943 GBP2024-03-31
Cash at bank and in hand
45,372 GBP2025-03-31
37,488 GBP2024-03-31
Net Assets/Liabilities
41,403 GBP2025-03-31
35,688 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
41,303 GBP2025-03-31
35,588 GBP2024-03-31
Equity
41,403 GBP2025-03-31
35,688 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
4,803 GBP2025-03-31
4,204 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,803 GBP2025-03-31
4,204 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,603 GBP2025-03-31
1,151 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,603 GBP2025-03-31
1,151 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,452 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,452 GBP2024-04-01 ~ 2025-03-31
Other Creditors
Current
2,606 GBP2025-03-31
1,979 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
8 GBP2024-04-01 ~ 2025-03-31
8 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
46 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
46 GBP2024-04-01 ~ 2025-03-31
46 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
23 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
23 shares2025-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,382 GBP2025-03-31
0 GBP2024-03-31