Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
4,850 GBP2025-03-31
7,332 GBP2024-03-31
Debtors
418,359 GBP2025-03-31
408,956 GBP2024-03-31
Cash at bank and in hand
18,544 GBP2025-03-31
25,306 GBP2024-03-31
Current Assets
436,903 GBP2025-03-31
434,262 GBP2024-03-31
Net Current Assets/Liabilities
430,616 GBP2025-03-31
429,193 GBP2024-03-31
Total Assets Less Current Liabilities
435,466 GBP2025-03-31
436,525 GBP2024-03-31
Net Assets/Liabilities
434,254 GBP2025-03-31
434,513 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
433,254 GBP2025-03-31
433,513 GBP2024-03-31
Equity
434,254 GBP2025-03-31
434,513 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,981 GBP2024-03-31
Computers
7,420 GBP2024-03-31
Motor vehicles
19,117 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
47,518 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,233 GBP2025-03-31
15,984 GBP2024-03-31
Computers
7,172 GBP2025-03-31
6,223 GBP2024-03-31
Motor vehicles
18,263 GBP2025-03-31
17,979 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,668 GBP2025-03-31
40,186 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,249 GBP2024-04-01 ~ 2025-03-31
Computers
949 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
284 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,482 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,748 GBP2025-03-31
4,997 GBP2024-03-31
Computers
248 GBP2025-03-31
1,197 GBP2024-03-31
Motor vehicles
854 GBP2025-03-31
1,138 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed By Related Parties
363,063 GBP2025-03-31
Current
363,063 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
55,295 GBP2025-03-31
45,893 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
418,359 GBP2025-03-31
408,956 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
1,151 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,187 GBP2025-03-31
2,448 GBP2024-03-31
Other Creditors
Current
2,100 GBP2025-03-31
1,470 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31