Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,085 GBP2025-03-31
2,780 GBP2024-03-31
Debtors
17,284 GBP2025-03-31
22,377 GBP2024-03-31
Cash at bank and in hand
6,220 GBP2025-03-31
9,465 GBP2024-03-31
Current Assets
23,504 GBP2025-03-31
31,842 GBP2024-03-31
Net Current Assets/Liabilities
16,669 GBP2025-03-31
22,722 GBP2024-03-31
Total Assets Less Current Liabilities
18,754 GBP2025-03-31
25,502 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
18,751 GBP2025-03-31
25,499 GBP2024-03-31
Equity
18,754 GBP2025-03-31
25,502 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,227 GBP2024-03-31
Motor vehicles
8,472 GBP2024-03-31
Computers
499 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,198 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,523 GBP2025-03-31
11,288 GBP2024-03-31
Motor vehicles
7,301 GBP2025-03-31
6,911 GBP2024-03-31
Computers
289 GBP2025-03-31
219 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,113 GBP2025-03-31
18,418 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
235 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
390 GBP2024-04-01 ~ 2025-03-31
Computers
70 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
695 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
704 GBP2025-03-31
939 GBP2024-03-31
Motor vehicles
1,171 GBP2025-03-31
1,561 GBP2024-03-31
Computers
210 GBP2025-03-31
280 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
16,516 GBP2025-03-31
14,459 GBP2024-03-31
Other Debtors
Current
768 GBP2025-03-31
7,918 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
17,284 GBP2025-03-31
22,377 GBP2024-03-31
Trade Creditors/Trade Payables
Current
462 GBP2024-03-31
Corporation Tax Payable
Current
5,985 GBP2025-03-31
7,918 GBP2024-03-31
Accrued Liabilities
Current
850 GBP2025-03-31
740 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-3,548 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,200 GBP2024-04-01 ~ 2025-03-31