Property, Plant & Equipment
70,379 GBP2025-03-31
4,360 GBP2024-03-31
Debtors
Current
391,384 GBP2025-03-31
513,669 GBP2024-03-31
Cash at bank and in hand
449,581 GBP2025-03-31
150,440 GBP2024-03-31
Net Assets/Liabilities
531,435 GBP2025-03-31
381,597 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
531,433 GBP2025-03-31
381,595 GBP2024-03-31
Equity
531,435 GBP2025-03-31
381,597 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
67,511 GBP2025-03-31
0 GBP2024-03-31
Computers
12,995 GBP2025-03-31
21,022 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
80,506 GBP2025-03-31
21,022 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-16,009 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-16,009 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
6,959 GBP2025-03-31
0 GBP2024-03-31
Computers
3,168 GBP2025-03-31
16,662 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,127 GBP2025-03-31
16,662 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
6,959 GBP2024-04-01 ~ 2025-03-31
Computers
2,515 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,474 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-16,009 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,009 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
359,610 GBP2025-03-31
312,773 GBP2024-03-31
Prepayments/Accrued Income
Current
31,774 GBP2025-03-31
200,896 GBP2024-03-31
Trade Creditors/Trade Payables
Current
87,670 GBP2025-03-31
69,684 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Other Creditors
Current
35,418 GBP2025-03-31
56,964 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31