Property, Plant & Equipment
73,425 GBP2025-03-31
41,425 GBP2024-03-31
Total Inventories
5,800 GBP2025-03-31
6,250 GBP2024-03-31
Debtors
Current
47,325 GBP2025-03-31
85,746 GBP2024-03-31
Cash at bank and in hand
21,693 GBP2025-03-31
8,839 GBP2024-03-31
Creditors
Non-current
-16,389 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
24,900 GBP2025-03-31
37,370 GBP2024-03-31
Equity
Called up share capital
6 GBP2025-03-31
6 GBP2024-03-31
Retained earnings (accumulated losses)
24,894 GBP2025-03-31
37,364 GBP2024-03-31
Equity
24,900 GBP2025-03-31
37,370 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
136,811 GBP2025-03-31
114,388 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
136,811 GBP2025-03-31
114,388 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-24,805 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-24,805 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
63,386 GBP2025-03-31
72,963 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,386 GBP2025-03-31
72,963 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,543 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,543 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-17,120 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,120 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
73,425 GBP2025-03-31
41,425 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
34,133 GBP2025-03-31
73,187 GBP2024-03-31
Other Debtors
Current
13,192 GBP2025-03-31
12,559 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,333 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
41,650 GBP2025-03-31
51,281 GBP2024-03-31
Corporation Tax Payable
Current
38,187 GBP2025-03-31
37,974 GBP2024-03-31
Other Creditors
Current
3,450 GBP2025-03-31
3,528 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
16,389 GBP2025-03-31
0 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 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
6 GBP2024-04-01 ~ 2025-03-31
6 GBP2023-04-01 ~ 2024-03-31