Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
26 GBP2025-03-31
35 GBP2024-03-31
Debtors
Current
422,090 GBP2025-03-31
426,029 GBP2024-03-31
Cash at bank and in hand
541,224 GBP2025-03-31
542,057 GBP2024-03-31
Current Assets
963,314 GBP2025-03-31
968,086 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-26,982 GBP2025-03-31
Net Current Assets/Liabilities
936,332 GBP2025-03-31
949,545 GBP2024-03-31
Total Assets Less Current Liabilities
936,358 GBP2025-03-31
949,580 GBP2024-03-31
Net Assets/Liabilities
936,358 GBP2025-03-31
949,580 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
936,356 GBP2025-03-31
949,578 GBP2024-03-31
Equity
936,358 GBP2025-03-31
949,580 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-04-01 ~ 2025-03-31
Furniture and fittings
252024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,351 GBP2025-03-31
20,351 GBP2024-03-31
Furniture and fittings
1,040 GBP2025-03-31
1,040 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,391 GBP2025-03-31
21,391 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
20,344 GBP2024-03-31
Furniture and fittings
1,012 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
21,356 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
9 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,346 GBP2025-03-31
Furniture and fittings
1,019 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,365 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
5 GBP2025-03-31
7 GBP2024-03-31
Furniture and fittings
21 GBP2025-03-31
28 GBP2024-03-31
Other Debtors
Current
417,881 GBP2025-03-31
417,655 GBP2024-03-31
Prepayments/Accrued Income
Current
4,209 GBP2025-03-31
8,374 GBP2024-03-31
Taxation/Social Security Payable
Current
3,643 GBP2025-03-31
3,232 GBP2024-03-31
Other Creditors
Current
22,397 GBP2025-03-31
14,397 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
942 GBP2025-03-31
912 GBP2024-03-31
Creditors
Current
26,982 GBP2025-03-31
18,541 GBP2024-03-31