Property, Plant & Equipment
652 GBP2025-03-31
579 GBP2024-03-31
Debtors
89,733 GBP2025-03-31
97,211 GBP2024-03-31
Cash at bank and in hand
61,953 GBP2025-03-31
48,233 GBP2024-03-31
Current Assets
151,686 GBP2025-03-31
145,444 GBP2024-03-31
Net Current Assets/Liabilities
56,417 GBP2025-03-31
51,534 GBP2024-03-31
Total Assets Less Current Liabilities
57,069 GBP2025-03-31
52,113 GBP2024-03-31
Net Assets/Liabilities
56,945 GBP2025-03-31
52,003 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
56,944 GBP2025-03-31
52,002 GBP2024-03-31
Equity
56,945 GBP2025-03-31
52,003 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,325 GBP2025-03-31
1,130 GBP2024-03-31
Motor vehicles
17,021 GBP2025-03-31
17,021 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,346 GBP2025-03-31
18,151 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,021 GBP2025-03-31
17,021 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,694 GBP2025-03-31
17,573 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
121 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
673 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
652 GBP2025-03-31
579 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
89,206 GBP2025-03-31
96,756 GBP2024-03-31
Other Debtors
Amounts falling due within one year
527 GBP2025-03-31
455 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
89,733 GBP2025-03-31
Current, Amounts falling due within one year
97,211 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,525 GBP2025-03-31
23,787 GBP2024-03-31
Other Creditors
Current
78,744 GBP2025-03-31
70,123 GBP2024-03-31
Creditors
Current
95,269 GBP2025-03-31
93,910 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