Property, Plant & Equipment
311 GBP2025-03-31
1,408 GBP2024-03-31
Debtors
475,746 GBP2025-03-31
471,908 GBP2024-03-31
Cash at bank and in hand
1,912 GBP2025-03-31
2,437 GBP2024-03-31
Current Assets
477,658 GBP2025-03-31
474,345 GBP2024-03-31
Net Current Assets/Liabilities
-441,281 GBP2025-03-31
-501,224 GBP2024-03-31
Total Assets Less Current Liabilities
-440,970 GBP2025-03-31
-499,816 GBP2024-03-31
Equity
Called up share capital
12 GBP2025-03-31
12 GBP2024-03-31
Retained earnings (accumulated losses)
-440,982 GBP2025-03-31
-499,828 GBP2024-03-31
Equity
-440,970 GBP2025-03-31
-499,816 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,620 GBP2025-03-31
28,515 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
37,140 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,620 GBP2025-03-31
65,655 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-895 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-37,140 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-38,035 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,309 GBP2025-03-31
27,997 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
36,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,309 GBP2025-03-31
64,247 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
129 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
222 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
351 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-817 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-36,472 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,289 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
311 GBP2025-03-31
518 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
890 GBP2024-03-31
Other Debtors
Amounts falling due within one year
475,746 GBP2025-03-31
471,908 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,952 GBP2025-03-31
3,540 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,226 GBP2025-03-31
7,347 GBP2024-03-31
Other Creditors
Current
912,761 GBP2025-03-31
964,682 GBP2024-03-31
Creditors
Current
918,939 GBP2025-03-31
975,569 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
12 shares2025-03-31
12 shares2024-03-31