Intangible Assets
427 GBP2025-03-31
697 GBP2024-03-31
Property, Plant & Equipment
10,185 GBP2025-03-31
13,941 GBP2024-03-31
Debtors
Current
125,955 GBP2025-03-31
129,123 GBP2024-03-31
Cash at bank and in hand
7,573 GBP2025-03-31
32,499 GBP2024-03-31
Net Assets/Liabilities
56,328 GBP2025-03-31
78,941 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
55,328 GBP2025-03-31
77,941 GBP2024-03-31
Equity
56,328 GBP2025-03-31
78,941 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
1,350 GBP2025-03-31
1,350 GBP2024-03-31
Intangible Assets - Gross Cost
1,350 GBP2025-03-31
1,350 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
923 GBP2025-03-31
653 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
270 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
427 GBP2025-03-31
697 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Furniture and fittings
189 GBP2025-03-31
189 GBP2024-03-31
Office equipment
30,016 GBP2025-03-31
29,292 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
32,205 GBP2025-03-31
31,481 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,227 GBP2025-03-31
969 GBP2024-03-31
Furniture and fittings
188 GBP2025-03-31
188 GBP2024-03-31
Office equipment
20,605 GBP2025-03-31
16,383 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,020 GBP2025-03-31
17,540 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
258 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
4,222 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,480 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
101,970 GBP2025-03-31
106,964 GBP2024-03-31
Other Debtors
Current
23,985 GBP2025-03-31
22,159 GBP2024-03-31
Trade Creditors/Trade Payables
Current
34,250 GBP2025-03-31
31,447 GBP2024-03-31
Other Creditors
Current
21,468 GBP2025-03-31
23,343 GBP2024-03-31