Property, Plant & Equipment
2,876 GBP2025-03-31
5,633 GBP2024-03-31
Debtors
235,896 GBP2025-03-31
269,045 GBP2024-03-31
Cash at bank and in hand
178,803 GBP2025-03-31
96,504 GBP2024-03-31
Current Assets
1,444,699 GBP2025-03-31
1,378,845 GBP2024-03-31
Net Current Assets/Liabilities
1,341,598 GBP2025-03-31
1,260,020 GBP2024-03-31
Total Assets Less Current Liabilities
1,344,474 GBP2025-03-31
1,265,653 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-25,000 GBP2025-03-31
-25,000 GBP2024-03-31
Net Assets/Liabilities
1,319,474 GBP2025-03-31
1,240,653 GBP2024-03-31
Equity
Called up share capital
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,304,474 GBP2025-03-31
1,225,653 GBP2024-03-31
Equity
1,319,474 GBP2025-03-31
1,240,653 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
350,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
350,000 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
153,699 GBP2025-03-31
153,459 GBP2024-03-31
Motor vehicles
48,796 GBP2025-03-31
48,796 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
202,495 GBP2025-03-31
202,255 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
150,823 GBP2025-03-31
149,467 GBP2024-03-31
Motor vehicles
48,796 GBP2025-03-31
47,155 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,619 GBP2025-03-31
196,622 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,356 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,641 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,997 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,876 GBP2025-03-31
3,992 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
1,641 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
15,000 shares2025-03-31
15,000 shares2024-03-31