Intangible Assets
97,967 GBP2025-03-31
99,570 GBP2024-03-31
Property, Plant & Equipment
1,656 GBP2025-03-31
1,246 GBP2024-03-31
Debtors
Current
41,672 GBP2025-03-31
44,368 GBP2024-03-31
Cash at bank and in hand
316,751 GBP2025-03-31
294,199 GBP2024-03-31
Net Assets/Liabilities
400,053 GBP2025-03-31
314,683 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
399,953 GBP2025-03-31
314,583 GBP2024-03-31
Equity
400,053 GBP2025-03-31
314,683 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
123,643 GBP2025-03-31
113,462 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
25,676 GBP2025-03-31
13,892 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
11,784 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
153,548 GBP2025-03-31
153,443 GBP2024-03-31
Furniture and fittings
8,222 GBP2025-03-31
6,893 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
161,770 GBP2025-03-31
160,336 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
153,093 GBP2025-03-31
152,299 GBP2024-03-31
Furniture and fittings
7,021 GBP2025-03-31
6,791 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,114 GBP2025-03-31
159,090 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
794 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
230 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,024 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
6,824 GBP2025-03-31
9,977 GBP2024-03-31
Other Debtors
Current
34,848 GBP2025-03-31
34,391 GBP2024-03-31
Other Creditors
Current
4,425 GBP2025-03-31
72,036 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31