Property, Plant & Equipment
30 GBP2025-03-31
39 GBP2024-03-31
Debtors
9,924 GBP2025-03-31
16,326 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
1,037 GBP2024-03-31
Current Assets
13,336 GBP2025-03-31
20,215 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-14,575 GBP2024-03-31
Net Current Assets/Liabilities
1,682 GBP2025-03-31
5,640 GBP2024-03-31
Total Assets Less Current Liabilities
1,712 GBP2025-03-31
5,679 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-620 GBP2025-03-31
-4,622 GBP2024-03-31
Net Assets/Liabilities
1,086 GBP2025-03-31
1,050 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,085 GBP2025-03-31
1,049 GBP2024-03-31
Equity
1,086 GBP2025-03-31
1,050 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
343 GBP2024-03-31
Computers
1,823 GBP2024-03-31
Motor vehicles
875 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,041 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
328 GBP2025-03-31
323 GBP2024-03-31
Computers
1,820 GBP2025-03-31
1,820 GBP2024-03-31
Motor vehicles
863 GBP2025-03-31
859 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,011 GBP2025-03-31
3,002 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
15 GBP2025-03-31
20 GBP2024-03-31
Computers
3 GBP2025-03-31
3 GBP2024-03-31
Motor vehicles
12 GBP2025-03-31
16 GBP2024-03-31
Other Debtors
Amounts falling due within one year
9,924 GBP2025-03-31
16,326 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,646 GBP2025-03-31
4,044 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,265 GBP2025-03-31
1,365 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,427 GBP2025-03-31
7,126 GBP2024-03-31
Other Creditors
Current
1,316 GBP2025-03-31
2,040 GBP2024-03-31
Creditors
Current
11,654 GBP2025-03-31
14,575 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
620 GBP2025-03-31
4,622 GBP2024-03-31
Bank Overdrafts
2,601 GBP2025-03-31
0 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