Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
444 GBP2025-03-31
803 GBP2024-03-31
Debtors
7,543 GBP2025-03-31
14,928 GBP2024-03-31
Cash at bank and in hand
41,595 GBP2025-03-31
8,064 GBP2024-03-31
Current Assets
49,138 GBP2025-03-31
22,992 GBP2024-03-31
Creditors
Current
18,085 GBP2025-03-31
17,856 GBP2024-03-31
Net Current Assets/Liabilities
31,053 GBP2025-03-31
5,136 GBP2024-03-31
Total Assets Less Current Liabilities
31,497 GBP2025-03-31
5,939 GBP2024-03-31
Net Assets/Liabilities
31,412 GBP2025-03-31
5,777 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
31,312 GBP2025-03-31
5,677 GBP2024-03-31
Equity
31,412 GBP2025-03-31
5,777 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,433 GBP2025-03-31
4,860 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,989 GBP2025-03-31
4,057 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
932 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
444 GBP2025-03-31
803 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,543 GBP2025-03-31
Current, Amounts falling due within one year
14,893 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
35 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
7,543 GBP2025-03-31
Current, Amounts falling due within one year
14,928 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,553 GBP2025-03-31
13,180 GBP2024-03-31
Other Creditors
Current
6,532 GBP2025-03-31
4,676 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
51 shares2025-03-31
Class 3 ordinary share
49 shares2025-03-31