Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
6,169 GBP2025-03-31
8,226 GBP2024-03-31
Debtors
59,583 GBP2025-03-31
26,703 GBP2024-03-31
Cash at bank and in hand
7,603 GBP2025-03-31
14,790 GBP2024-03-31
Current Assets
67,186 GBP2025-03-31
41,493 GBP2024-03-31
Creditors
Current
69,232 GBP2025-03-31
48,810 GBP2024-03-31
Net Current Assets/Liabilities
-2,046 GBP2025-03-31
-7,317 GBP2024-03-31
Total Assets Less Current Liabilities
4,123 GBP2025-03-31
909 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
4,122 GBP2025-03-31
908 GBP2024-03-31
Equity
4,123 GBP2025-03-31
909 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,881 GBP2024-03-31
Computers
18,979 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,860 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,071 GBP2025-03-31
5,134 GBP2024-03-31
Computers
15,620 GBP2025-03-31
14,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,691 GBP2025-03-31
19,634 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
937 GBP2024-04-01 ~ 2025-03-31
Computers
1,120 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,057 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
2,810 GBP2025-03-31
3,747 GBP2024-03-31
Computers
3,359 GBP2025-03-31
4,479 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
59,583 GBP2025-03-31
19,715 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
59,583 GBP2025-03-31
Amounts falling due within one year, Current
26,703 GBP2024-03-31
Corporation Tax Payable
Current
48,626 GBP2025-03-31
34,331 GBP2024-03-31
Other Taxation & Social Security Payable
Current
369 GBP2025-03-31
-7 GBP2024-03-31
Other Creditors
Current
214 GBP2025-03-31
290 GBP2024-03-31
Accrued Liabilities
Current
2,012 GBP2025-03-31
1,965 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
146,946 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-143,732 GBP2024-04-01 ~ 2025-03-31