Property, Plant & Equipment
7,685 GBP2025-03-31
9,782 GBP2024-03-31
Debtors
19,263 GBP2025-03-31
18,802 GBP2024-03-31
Cash at bank and in hand
11,341 GBP2025-03-31
6,849 GBP2024-03-31
Current Assets
30,604 GBP2025-03-31
25,651 GBP2024-03-31
Creditors
Amounts falling due within one year
-9,483 GBP2025-03-31
-10,721 GBP2024-03-31
Net Current Assets/Liabilities
21,121 GBP2025-03-31
14,930 GBP2024-03-31
Total Assets Less Current Liabilities
28,806 GBP2025-03-31
24,712 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
28,706 GBP2025-03-31
24,612 GBP2024-03-31
Equity
28,806 GBP2025-03-31
24,712 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,115 GBP2024-03-31
Motor vehicles
14,937 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,052 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,157 GBP2025-03-31
15,635 GBP2024-03-31
Motor vehicles
10,210 GBP2025-03-31
8,635 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,367 GBP2025-03-31
24,270 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
522 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,575 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,097 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,958 GBP2025-03-31
3,480 GBP2024-03-31
Motor vehicles
4,727 GBP2025-03-31
6,302 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
15,251 GBP2025-03-31
18,477 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,012 GBP2025-03-31
Amounts falling due within one year, Current
325 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
19,263 GBP2025-03-31
Amounts falling due within one year, Current
18,802 GBP2024-03-31
Trade Creditors/Trade Payables
Current
273 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
6,581 GBP2025-03-31
6,839 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
1,422 GBP2024-03-31
Other Creditors
Current
2,629 GBP2025-03-31
2,460 GBP2024-03-31
Creditors
Current
9,483 GBP2025-03-31
10,721 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31