Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
3,041 GBP2025-03-31
3,892 GBP2024-03-31
Debtors
11,399 GBP2025-03-31
10,345 GBP2024-03-31
Cash at bank and in hand
313 GBP2025-03-31
1,351 GBP2024-03-31
Current Assets
11,712 GBP2025-03-31
11,696 GBP2024-03-31
Creditors
Current
14,535 GBP2025-03-31
15,362 GBP2024-03-31
Net Current Assets/Liabilities
-2,823 GBP2025-03-31
-3,666 GBP2024-03-31
Total Assets Less Current Liabilities
218 GBP2025-03-31
226 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
118 GBP2025-03-31
126 GBP2024-03-31
Equity
218 GBP2025-03-31
226 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,950 GBP2024-03-31
Computers
950 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,900 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,910 GBP2025-03-31
1,374 GBP2024-03-31
Computers
949 GBP2025-03-31
634 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,859 GBP2025-03-31
2,008 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
536 GBP2024-04-01 ~ 2025-03-31
Computers
315 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
851 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,040 GBP2025-03-31
3,576 GBP2024-03-31
Computers
1 GBP2025-03-31
316 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
11,399 GBP2025-03-31
Amounts falling due within one year, Current
10,345 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,150 GBP2025-03-31
1,683 GBP2024-03-31
Other Creditors
Current
12,385 GBP2025-03-31
13,679 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
6,992 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-7,000 GBP2024-04-01 ~ 2025-03-31