Property, Plant & Equipment
4,145 GBP2025-03-31
5,527 GBP2024-03-31
Debtors
1,358,110 GBP2025-03-31
1,425,969 GBP2024-03-31
Cash at bank and in hand
52,543 GBP2025-03-31
66,498 GBP2024-03-31
Current Assets
1,410,653 GBP2025-03-31
1,492,467 GBP2024-03-31
Net Current Assets/Liabilities
1,363,141 GBP2025-03-31
1,358,971 GBP2024-03-31
Total Assets Less Current Liabilities
1,367,286 GBP2025-03-31
1,364,498 GBP2024-03-31
Net Assets/Liabilities
1,366,268 GBP2025-03-31
1,363,465 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,366,168 GBP2025-03-31
1,363,365 GBP2024-03-31
Equity
1,366,268 GBP2025-03-31
1,363,465 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,810 GBP2024-03-31
Motor vehicles
12,200 GBP2024-03-31
Computers
9,854 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
46,864 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,423 GBP2025-03-31
21,627 GBP2024-03-31
Motor vehicles
11,314 GBP2025-03-31
11,019 GBP2024-03-31
Computers
8,982 GBP2025-03-31
8,691 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,719 GBP2025-03-31
41,337 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
796 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
295 GBP2024-04-01 ~ 2025-03-31
Computers
291 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,382 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,387 GBP2025-03-31
3,183 GBP2024-03-31
Motor vehicles
886 GBP2025-03-31
1,181 GBP2024-03-31
Computers
872 GBP2025-03-31
1,163 GBP2024-03-31
Other Debtors
Current
1,333,481 GBP2025-03-31
1,379,155 GBP2024-03-31
Prepayments/Accrued Income
Current
24,261 GBP2025-03-31
46,426 GBP2024-03-31
Prepayments
Current
368 GBP2025-03-31
388 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,358,110 GBP2025-03-31
Current, Amounts falling due within one year
1,425,969 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,195 GBP2025-03-31
31,398 GBP2024-03-31
Other Creditors
Current
45,317 GBP2025-03-31
102,098 GBP2024-03-31