Property, Plant & Equipment
60 GBP2025-03-31
85 GBP2024-03-31
Debtors
9,215 GBP2025-03-31
4,400 GBP2024-03-31
Cash at bank and in hand
75,676 GBP2025-03-31
81,994 GBP2024-03-31
Current Assets
85,241 GBP2025-03-31
86,744 GBP2024-03-31
Net Current Assets/Liabilities
77,915 GBP2025-03-31
79,104 GBP2024-03-31
Total Assets Less Current Liabilities
77,975 GBP2025-03-31
79,189 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
77,974 GBP2025-03-31
79,188 GBP2024-03-31
Equity
77,975 GBP2025-03-31
79,189 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
790 GBP2025-03-31
790 GBP2024-03-31
Computers
489 GBP2025-03-31
948 GBP2024-03-31
Motor vehicles
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,279 GBP2025-03-31
5,738 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
-459 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-459 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
790 GBP2025-03-31
790 GBP2024-03-31
Computers
436 GBP2025-03-31
872 GBP2024-03-31
Motor vehicles
3,993 GBP2025-03-31
3,991 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,219 GBP2025-03-31
5,653 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
23 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
-459 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-459 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Computers
53 GBP2025-03-31
76 GBP2024-03-31
Motor vehicles
7 GBP2025-03-31
9 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
9,215 GBP2025-03-31
4,400 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,342 GBP2025-03-31
1,037 GBP2024-03-31
Corporation Tax Payable
Current
1,891 GBP2025-03-31
3,858 GBP2024-03-31
Other Creditors
Current
3,093 GBP2025-03-31
2,745 GBP2024-03-31
Creditors
Current
7,326 GBP2025-03-31
7,640 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
1 shares2025-03-31
1 shares2024-03-31