Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,467 GBP2025-03-31
2,025 GBP2024-03-31
Fixed Assets - Investments
1,750 GBP2025-03-31
1,750 GBP2024-03-31
Fixed Assets
3,217 GBP2025-03-31
3,775 GBP2024-03-31
Debtors
92,940 GBP2025-03-31
90,655 GBP2024-03-31
Cash at bank and in hand
15,439 GBP2025-03-31
5,660 GBP2024-03-31
Current Assets
108,379 GBP2025-03-31
96,315 GBP2024-03-31
Creditors
Current
6,817 GBP2025-03-31
2,876 GBP2024-03-31
Net Current Assets/Liabilities
101,562 GBP2025-03-31
93,439 GBP2024-03-31
Total Assets Less Current Liabilities
104,779 GBP2025-03-31
97,214 GBP2024-03-31
Net Assets/Liabilities
104,500 GBP2025-03-31
96,778 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
104,400 GBP2025-03-31
96,678 GBP2024-03-31
Equity
104,500 GBP2025-03-31
96,778 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,803 GBP2025-03-31
6,058 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,587 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,336 GBP2025-03-31
4,033 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,202 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,899 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,467 GBP2025-03-31
2,025 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
1,750 GBP2024-03-31
Other Investments Other Than Loans
1,750 GBP2025-03-31
1,750 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,940 GBP2025-03-31
655 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
90,000 GBP2025-03-31
90,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
92,940 GBP2025-03-31
90,655 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,558 GBP2025-03-31
135 GBP2024-03-31
Other Creditors
Current
2,259 GBP2025-03-31
2,741 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31