Property, Plant & Equipment
3,664 GBP2025-03-31
3,853 GBP2024-03-31
Fixed Assets
3,664 GBP2025-03-31
3,853 GBP2024-03-31
Debtors
8,752 GBP2025-03-31
13,867 GBP2024-03-31
Cash at bank and in hand
115,680 GBP2025-03-31
140,601 GBP2024-03-31
Current Assets
124,432 GBP2025-03-31
154,468 GBP2024-03-31
Net Current Assets/Liabilities
95,691 GBP2025-03-31
105,406 GBP2024-03-31
Total Assets Less Current Liabilities
99,355 GBP2025-03-31
109,259 GBP2024-03-31
Net Assets/Liabilities
99,355 GBP2025-03-31
109,259 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
99,354 GBP2025-03-31
109,258 GBP2024-03-31
Equity
99,355 GBP2025-03-31
109,259 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
14,499 GBP2025-03-31
14,499 GBP2024-03-31
Intangible Assets - Gross Cost
14,499 GBP2025-03-31
14,499 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,499 GBP2025-03-31
14,499 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
14,499 GBP2025-03-31
14,499 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
3,218 GBP2025-03-31
3,218 GBP2024-03-31
Office equipment
16,602 GBP2025-03-31
14,271 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,820 GBP2025-03-31
17,489 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,218 GBP2025-03-31
3,218 GBP2024-03-31
Office equipment
12,938 GBP2025-03-31
10,418 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,156 GBP2025-03-31
13,636 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,520 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,520 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
3,664 GBP2025-03-31
3,853 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,385 GBP2025-03-31
13,176 GBP2024-03-31
Other Debtors
Amounts falling due within one year
797 GBP2025-03-31
369 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
570 GBP2025-03-31
322 GBP2024-03-31
Debtors
Amounts falling due within one year
8,752 GBP2025-03-31
13,867 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
784 GBP2025-03-31
1,049 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,273 GBP2025-03-31
30,567 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,514 GBP2025-03-31
2,251 GBP2024-03-31