Average Number of Employees
42025-04-01 ~ 2025-10-31
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,688 GBP2025-03-31
Debtors
Current
1,130 GBP2025-10-31
2,019 GBP2025-03-31
Cash at bank and in hand
936 GBP2025-10-31
6,698 GBP2025-03-31
Current Assets
2,066 GBP2025-10-31
8,717 GBP2025-03-31
Net Current Assets/Liabilities
-4,358 GBP2025-10-31
7,301 GBP2025-03-31
Total Assets Less Current Liabilities
-4,358 GBP2025-10-31
8,989 GBP2025-03-31
Net Assets/Liabilities
642 GBP2025-10-31
8,989 GBP2025-03-31
Property, Plant & Equipment - Depreciation Expense
176 GBP2025-04-01 ~ 2025-10-31
563 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,512 GBP2025-03-31
Other
1,597 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
3,109 GBP2025-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,512 GBP2025-04-01 ~ 2025-10-31
Other
-1,597 GBP2025-04-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-3,109 GBP2025-04-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
733 GBP2025-03-31
Other
688 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,421 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
81 GBP2025-04-01 ~ 2025-10-31
Other
95 GBP2025-04-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176 GBP2025-04-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-814 GBP2025-04-01 ~ 2025-10-31
Other
-783 GBP2025-04-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,597 GBP2025-04-01 ~ 2025-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
779 GBP2025-03-31
Other
909 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12025-04-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-10-31
10 shares2025-03-31