Intangible Assets
583 GBP2025-04-06
1,083 GBP2024-03-31
Property, Plant & Equipment
44,018 GBP2025-04-06
69,075 GBP2024-03-31
Fixed Assets
44,601 GBP2025-04-06
Debtors
Current
909,893 GBP2025-04-06
Cash at bank and in hand
56,574 GBP2025-04-06
Current Assets
966,467 GBP2025-04-06
Net Current Assets/Liabilities
34,495 GBP2025-04-06
Total Assets Less Current Liabilities
79,096 GBP2025-04-06
Net Assets/Liabilities
68,092 GBP2025-04-06
Equity
Called up share capital
120 GBP2025-04-06
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
67,972 GBP2025-04-06
52,342 GBP2024-03-31
53,165 GBP2023-03-31
Equity
68,092 GBP2025-04-06
52,462 GBP2024-03-31
53,285 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
297,395 GBP2024-04-01 ~ 2025-04-06
215,542 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
297,395 GBP2024-04-01 ~ 2025-04-06
215,542 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-281,765 GBP2024-04-01 ~ 2025-04-06
-216,365 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-281,765 GBP2024-04-01 ~ 2025-04-06
-216,365 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,265 GBP2024-04-01 ~ 2025-04-06
-6,733 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
99,812 GBP2024-04-01 ~ 2025-04-06
72,156 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
1,500 GBP2025-04-06
1,500 GBP2024-03-31
Intangible Assets - Gross Cost
1,500 GBP2025-04-06
1,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
917 GBP2025-04-06
417 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
917 GBP2025-04-06
417 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
500 GBP2024-04-01 ~ 2025-04-06
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2024-04-01 ~ 2025-04-06
Intangible Assets
Development expenditure
583 GBP2025-04-06
1,083 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
46,760 GBP2025-04-06
46,760 GBP2024-03-31
Motor vehicles
122,163 GBP2025-04-06
122,163 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
168,923 GBP2025-04-06
168,923 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
46,760 GBP2025-04-06
46,135 GBP2024-03-31
Motor vehicles
78,145 GBP2025-04-06
53,713 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,905 GBP2025-04-06
99,848 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
625 GBP2024-04-01 ~ 2025-04-06
Motor vehicles
24,432 GBP2024-04-01 ~ 2025-04-06
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,057 GBP2024-04-01 ~ 2025-04-06
Property, Plant & Equipment
Motor vehicles
44,018 GBP2025-04-06
68,450 GBP2024-03-31
Tools/Equipment for furniture and fittings
625 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
847,256 GBP2025-04-06
Current, Amounts falling due within one year
536,608 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
249 GBP2025-04-06
Current, Amounts falling due within one year
541 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
909,893 GBP2025-04-06
Current, Amounts falling due within one year
571,362 GBP2024-03-31
Trade Creditors/Trade Payables
115,909 GBP2025-04-06
Amounts Owed to Related Parties
29,538 GBP2025-04-06
Taxation/Social Security Payable
237,564 GBP2025-04-06
Other Creditors
292 GBP2025-04-06
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,004 GBP2025-04-06
17,269 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-04-06
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-06
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-04-06
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-04-06
50 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-04-06
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2025-04-06
5 shares2024-03-31
Par Value of Share
Class 4 ordinary share
12024-04-01 ~ 2025-04-06
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2025-04-06
5 shares2024-03-31
Number of Shares Issued (Fully Paid)
120 shares2025-04-06
120 shares2024-03-31
Nominal value of allotted share capital
120 GBP2024-04-01 ~ 2025-04-06
120 GBP2023-04-01 ~ 2024-03-31
Other Remaining Borrowings
Current
432,289 GBP2025-04-06
Average Number of Employees
1902024-04-01 ~ 2025-04-06
1672023-04-01 ~ 2024-03-31