74909 - Other Professional, Scientific And Technical Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
7,000 GBP2025-03-31
14,000 GBP2024-03-31
Property, Plant & Equipment
44,046 GBP2025-03-31
36,609 GBP2024-03-31
Fixed Assets
51,046 GBP2025-03-31
50,609 GBP2024-03-31
Total Inventories
1,250 GBP2025-03-31
1,250 GBP2024-03-31
Debtors
Current
7,841 GBP2025-03-31
20,434 GBP2024-03-31
Cash at bank and in hand
177,229 GBP2025-03-31
209,311 GBP2024-03-31
Current Assets
186,320 GBP2025-03-31
230,995 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-260,747 GBP2025-03-31
Net Current Assets/Liabilities
-48,405 GBP2025-03-31
-21,095 GBP2024-03-31
Net Assets/Liabilities
2,641 GBP2025-03-31
29,514 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
70,000 GBP2025-03-31
70,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
63,000 GBP2025-03-31
56,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
73,345 GBP2025-03-31
72,634 GBP2024-03-31
Motor vehicles
43,600 GBP2025-03-31
26,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
116,945 GBP2025-03-31
99,134 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
53,335 GBP2025-03-31
49,136 GBP2024-03-31
Motor vehicles
19,564 GBP2025-03-31
13,389 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,899 GBP2025-03-31
62,525 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,199 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,012 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,211 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,837 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,837 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,010 GBP2025-03-31
23,498 GBP2024-03-31
Motor vehicles
24,036 GBP2025-03-31
13,111 GBP2024-03-31
Raw materials and consumables
250 GBP2025-03-31
250 GBP2024-03-31
Other types of inventories not specified separately
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Director Remuneration
19,200 GBP2024-04-01 ~ 2025-03-31
19,200 GBP2023-04-01 ~ 2024-03-31