Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
3,640 GBP2025-03-31
12,546 GBP2024-03-31
Total Inventories
710 GBP2025-03-31
30,000 GBP2024-03-31
Debtors
370,192 GBP2025-03-31
313,768 GBP2024-03-31
Cash at bank and in hand
198,728 GBP2025-03-31
190,609 GBP2024-03-31
Current Assets
569,630 GBP2025-03-31
534,377 GBP2024-03-31
Creditors
Current
295,118 GBP2025-03-31
375,252 GBP2024-03-31
Net Current Assets/Liabilities
274,512 GBP2025-03-31
159,125 GBP2024-03-31
Total Assets Less Current Liabilities
278,152 GBP2025-03-31
171,671 GBP2024-03-31
Net Assets/Liabilities
277,242 GBP2025-03-31
168,535 GBP2024-03-31
Equity
Called up share capital
75 GBP2025-03-31
75 GBP2024-03-31
Retained earnings (accumulated losses)
277,167 GBP2025-03-31
168,460 GBP2024-03-31
Equity
277,242 GBP2025-03-31
168,535 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
82023-07-18 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,277 GBP2025-03-31
16,252 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,637 GBP2025-03-31
3,706 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,931 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,640 GBP2025-03-31
12,546 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
337,832 GBP2025-03-31
Current, Amounts falling due within one year
265,361 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
32,360 GBP2025-03-31
Current, Amounts falling due within one year
48,407 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
370,192 GBP2025-03-31
Current, Amounts falling due within one year
313,768 GBP2024-03-31
Trade Creditors/Trade Payables
Current
16,704 GBP2025-03-31
70,386 GBP2024-03-31
Other Taxation & Social Security Payable
Current
190,633 GBP2025-03-31
104,269 GBP2024-03-31
Other Creditors
Current
87,781 GBP2025-03-31
200,597 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
38 shares2025-03-31
Class 2 ordinary share
37 shares2025-03-31