Property, Plant & Equipment
53,389 GBP2025-03-31
42,146 GBP2024-03-31
Total Inventories
15,816 GBP2025-03-31
19,770 GBP2024-03-31
Debtors
Current
132,478 GBP2025-03-31
97,872 GBP2024-03-31
Cash at bank and in hand
10,810 GBP2025-03-31
13,081 GBP2024-03-31
Net Assets/Liabilities
41,085 GBP2025-03-31
65,491 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
41,084 GBP2025-03-31
65,490 GBP2024-03-31
Equity
41,085 GBP2025-03-31
65,491 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
158,808 GBP2025-03-31
130,808 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
158,808 GBP2025-03-31
130,808 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
105,419 GBP2025-03-31
88,662 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,419 GBP2025-03-31
88,662 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,757 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,757 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Current
6,368 GBP2025-03-31
9,683 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,112 GBP2025-03-31
10,439 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
17,285 GBP2025-03-31
9,002 GBP2024-03-31
Other Creditors
Current
51,557 GBP2025-03-31
43,089 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,559 GBP2025-03-31
11,207 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
11,222 GBP2025-03-31
7,949 GBP2024-03-31
Other Creditors
Non-current
65,991 GBP2025-03-31
3,699 GBP2024-03-31
Net Deferred Tax Liability/Asset
1,651 GBP2025-03-31
-5,627 GBP2024-03-31
-12,417 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
7,278 GBP2024-04-01 ~ 2025-03-31
6,790 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 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
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
50,000 GBP2025-03-31
50,000 GBP2024-03-31