Intangible Assets
897 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
38,931 GBP2025-03-31
12,227 GBP2024-03-31
Fixed Assets
39,828 GBP2025-03-31
12,227 GBP2024-03-31
Debtors
11,319 GBP2025-03-31
19,022 GBP2024-03-31
Cash at bank and in hand
34,885 GBP2025-03-31
47,495 GBP2024-03-31
Current Assets
56,913 GBP2025-03-31
75,453 GBP2024-03-31
Net Current Assets/Liabilities
38,277 GBP2025-03-31
57,423 GBP2024-03-31
Total Assets Less Current Liabilities
78,105 GBP2025-03-31
69,650 GBP2024-03-31
Net Assets/Liabilities
70,705 GBP2025-03-31
69,650 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
70,605 GBP2025-03-31
69,550 GBP2024-03-31
Equity
70,705 GBP2025-03-31
69,650 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
1,125 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,592 GBP2025-03-31
19,655 GBP2024-03-31
Computers
33,234 GBP2025-03-31
30,421 GBP2024-03-31
Motor vehicles
29,319 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
85,145 GBP2025-03-31
50,076 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-241 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-241 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,801 GBP2025-03-31
11,435 GBP2024-03-31
Computers
29,095 GBP2025-03-31
26,414 GBP2024-03-31
Motor vehicles
4,318 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,214 GBP2025-03-31
37,849 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,366 GBP2024-04-01 ~ 2025-03-31
Computers
2,922 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,318 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,606 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-241 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-241 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
9,791 GBP2025-03-31
8,220 GBP2024-03-31
Computers
4,139 GBP2025-03-31
4,007 GBP2024-03-31
Motor vehicles
25,001 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
10,464 GBP2025-03-31
18,927 GBP2024-03-31
Other Debtors
Amounts falling due within one year
855 GBP2025-03-31
95 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
11,319 GBP2025-03-31
Amounts falling due within one year, Current
19,022 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,498 GBP2025-03-31
2,180 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,373 GBP2025-03-31
9,353 GBP2024-03-31
Other Creditors
Current
6,765 GBP2025-03-31
6,497 GBP2024-03-31
Creditors
Current
18,636 GBP2025-03-31
18,030 GBP2024-03-31