Property, Plant & Equipment
1,017 GBP2025-03-31
482 GBP2024-03-31
Debtors
Current
57,696 GBP2025-03-31
35,295 GBP2024-03-31
Net Current Assets/Liabilities
24,993 GBP2025-03-31
17,300 GBP2024-03-31
Total Assets Less Current Liabilities
26,010 GBP2025-03-31
17,782 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-5,000 GBP2024-03-31
Net Assets/Liabilities
25,010 GBP2025-03-31
12,782 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,546 GBP2025-03-31
1,214 GBP2024-03-31
Motor vehicles
490 GBP2025-03-31
490 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,036 GBP2025-03-31
1,704 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-709 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-709 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
529 GBP2025-03-31
732 GBP2024-03-31
Motor vehicles
490 GBP2025-03-31
490 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,019 GBP2025-03-31
1,222 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
338 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
338 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-541 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-541 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,017 GBP2025-03-31
482 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
57,696 GBP2025-03-31
Amounts falling due within one year, Current
35,295 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
57,696 GBP2025-03-31
Amounts falling due within one year, Current
35,295 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
16,885 GBP2025-03-31
Non-current, Amounts falling due after one year
5,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Bank Borrowings
Non-current
1,000 GBP2025-03-31
5,000 GBP2024-03-31
Current
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Bank Overdrafts
Current
7,947 GBP2025-03-31
2,320 GBP2024-03-31
Other Remaining Borrowings
Current
4,938 GBP2025-03-31
Total Borrowings
Current
16,885 GBP2025-03-31
6,320 GBP2024-03-31