Property, Plant & Equipment
11,585 GBP2025-03-31
103,742 GBP2024-03-31
Debtors
Current
434,972 GBP2025-03-31
716,955 GBP2024-03-31
Cash at bank and in hand
1,172,651 GBP2025-03-31
574,162 GBP2024-03-31
Net Assets/Liabilities
1,131,464 GBP2025-03-31
753,743 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
1,131,264 GBP2025-03-31
753,543 GBP2024-03-31
Equity
1,131,464 GBP2025-03-31
753,743 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
22,383 GBP2025-03-31
143,721 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,383 GBP2025-03-31
143,721 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-128,880 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-128,880 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,798 GBP2025-03-31
39,979 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,798 GBP2025-03-31
39,979 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25,741 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,741 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-54,922 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,922 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
11,585 GBP2025-03-31
103,742 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
409,517 GBP2025-03-31
704,226 GBP2024-03-31
Other Debtors
Current
25,455 GBP2025-03-31
12,729 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,218 GBP2025-03-31
25,641 GBP2024-03-31
Other Creditors
Current
205,920 GBP2025-03-31
324,995 GBP2024-03-31
Net Deferred Tax Liability/Asset
-2,896 GBP2025-03-31
-25,936 GBP2024-03-31
-33,577 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
23,040 GBP2024-04-01 ~ 2025-03-31
7,641 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 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
200 GBP2024-04-01 ~ 2025-03-31
200 GBP2023-04-01 ~ 2024-03-31