Property, Plant & Equipment
2,841 GBP2025-04-05
704 GBP2024-04-05
Debtors
Current
25,870 GBP2025-04-05
34,180 GBP2024-04-05
Cash at bank and in hand
119 GBP2025-04-05
16,207 GBP2024-04-05
Net Assets/Liabilities
2,767 GBP2025-04-05
21,074 GBP2024-04-05
Equity
Called up share capital
100 GBP2025-04-05
100 GBP2024-04-05
Retained earnings (accumulated losses)
2,667 GBP2025-04-05
20,974 GBP2024-04-05
Equity
2,767 GBP2025-04-05
21,074 GBP2024-04-05
Average Number of Employees
12024-04-06 ~ 2025-04-05
12023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Other
4,432 GBP2025-04-05
3,370 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
4,432 GBP2025-04-05
3,370 GBP2024-04-05
Property, Plant & Equipment - Disposals
Other
-2,239 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Disposals
-2,239 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,591 GBP2025-04-05
2,666 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,591 GBP2025-04-05
2,666 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,164 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,164 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-2,239 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,239 GBP2024-04-06 ~ 2025-04-05
Trade Debtors/Trade Receivables
Current
20,161 GBP2025-04-05
21,991 GBP2024-04-05
Other Debtors
Current
5,709 GBP2025-04-05
12,189 GBP2024-04-05
Trade Creditors/Trade Payables
Current
0 GBP2025-04-05
58 GBP2024-04-05
Corporation Tax Payable
Current
7,843 GBP2025-04-05
8,714 GBP2024-04-05
Other Creditors
Current
2,200 GBP2025-04-05
2,154 GBP2024-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-05
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-06 ~ 2025-04-05
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-06 ~ 2025-04-05
100 GBP2023-04-06 ~ 2024-04-05