Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,241 GBP2025-03-31
187 GBP2024-03-31
Debtors
184,307 GBP2025-03-31
161,227 GBP2024-03-31
Cash at bank and in hand
166,390 GBP2025-03-31
200,621 GBP2024-03-31
Current Assets
350,697 GBP2025-03-31
361,848 GBP2024-03-31
Creditors
Current
23,493 GBP2025-03-31
34,353 GBP2024-03-31
Net Current Assets/Liabilities
327,204 GBP2025-03-31
327,495 GBP2024-03-31
Total Assets Less Current Liabilities
328,445 GBP2025-03-31
327,682 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
328,345 GBP2025-03-31
327,582 GBP2024-03-31
Equity
328,445 GBP2025-03-31
327,682 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,103 GBP2025-03-31
326 GBP2024-03-31
Motor vehicles
6,202 GBP2025-03-31
6,202 GBP2024-03-31
Computers
2,432 GBP2025-03-31
3,901 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,737 GBP2025-03-31
10,429 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-2,039 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,039 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
366 GBP2025-03-31
305 GBP2024-03-31
Motor vehicles
6,202 GBP2025-03-31
6,202 GBP2024-03-31
Computers
1,928 GBP2025-03-31
3,735 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,496 GBP2025-03-31
10,242 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
61 GBP2024-04-01 ~ 2025-03-31
Computers
232 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
293 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,039 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,039 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
737 GBP2025-03-31
21 GBP2024-03-31
Computers
504 GBP2025-03-31
166 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
11,920 GBP2024-03-31
Other Debtors
Current
184,307 GBP2025-03-31
149,307 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
184,307 GBP2025-03-31
161,227 GBP2024-03-31
Trade Creditors/Trade Payables
Current
120 GBP2024-03-31
Corporation Tax Payable
Current
10,813 GBP2025-03-31
18,498 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,840 GBP2025-03-31
1,750 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-03-31
Class 2 ordinary share
10 shares2025-03-31