Property, Plant & Equipment
13,895 GBP2025-03-31
17,153 GBP2024-03-31
Fixed Assets
13,895 GBP2025-03-31
17,153 GBP2024-03-31
Debtors
18,584 GBP2025-03-31
17,230 GBP2024-03-31
Cash at bank and in hand
7,526 GBP2025-03-31
17,604 GBP2024-03-31
Current Assets
26,110 GBP2025-03-31
34,834 GBP2024-03-31
Creditors
Amounts falling due within one year
-32,238 GBP2025-03-31
-26,426 GBP2024-03-31
Net Current Assets/Liabilities
-6,128 GBP2025-03-31
8,408 GBP2024-03-31
Total Assets Less Current Liabilities
7,767 GBP2025-03-31
25,561 GBP2024-03-31
Creditors
Amounts falling due after one year
-7,639 GBP2025-03-31
-25,263 GBP2024-03-31
Net Assets/Liabilities
128 GBP2025-03-31
298 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
28 GBP2025-03-31
296 GBP2024-03-31
Equity
128 GBP2025-03-31
298 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,609 GBP2025-03-31
12,354 GBP2024-03-31
Motor cars
34,532 GBP2025-03-31
34,532 GBP2024-03-31
Furniture and fittings
6,602 GBP2025-03-31
6,032 GBP2024-03-31
Computers
9,915 GBP2025-03-31
9,365 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
63,658 GBP2025-03-31
62,283 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,905 GBP2025-03-31
11,670 GBP2024-03-31
Motor cars
23,606 GBP2025-03-31
19,964 GBP2024-03-31
Furniture and fittings
5,663 GBP2025-03-31
5,350 GBP2024-03-31
Computers
8,589 GBP2025-03-31
8,146 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,763 GBP2025-03-31
45,130 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
235 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
313 GBP2024-04-01 ~ 2025-03-31
Computers
443 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,633 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
704 GBP2025-03-31
684 GBP2024-03-31
Motor cars
10,926 GBP2025-03-31
14,568 GBP2024-03-31
Furniture and fittings
939 GBP2025-03-31
682 GBP2024-03-31
Computers
1,326 GBP2025-03-31
1,219 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
50 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
50 shares2024-04-01 ~ 2025-03-31