Property, Plant & Equipment
23,862 GBP2025-03-31
1,296 GBP2024-03-31
Debtors
15,092 GBP2025-03-31
15,684 GBP2024-03-31
Cash at bank and in hand
127,185 GBP2025-03-31
103,727 GBP2024-03-31
Current Assets
142,277 GBP2025-03-31
119,411 GBP2024-03-31
Creditors
Current
50,059 GBP2025-03-31
52,287 GBP2024-03-31
Net Current Assets/Liabilities
92,218 GBP2025-03-31
67,124 GBP2024-03-31
Total Assets Less Current Liabilities
116,080 GBP2025-03-31
68,420 GBP2024-03-31
Net Assets/Liabilities
115,237 GBP2025-03-31
68,096 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
114,237 GBP2025-03-31
67,096 GBP2024-03-31
Equity
115,237 GBP2025-03-31
68,096 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,951 GBP2025-03-31
30,903 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
47,940 GBP2025-03-31
30,903 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-14,256 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-14,256 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,989 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,831 GBP2025-03-31
29,607 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,078 GBP2025-03-31
29,607 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,480 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,247 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,727 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-14,256 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,256 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,247 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,120 GBP2025-03-31
1,296 GBP2024-03-31
Motor vehicles
18,742 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
15,092 GBP2025-03-31
Amounts falling due within one year, Current
15,684 GBP2024-03-31
Other Taxation & Social Security Payable
Current
46,134 GBP2025-03-31
31,762 GBP2024-03-31
Other Creditors
Current
3,925 GBP2025-03-31
20,525 GBP2024-03-31