Property, Plant & Equipment
997 GBP2025-03-31
1,331 GBP2024-03-31
Debtors
Current
1,126,102 GBP2025-03-31
544,176 GBP2024-03-31
Cash at bank and in hand
117,576 GBP2025-03-31
180,518 GBP2024-03-31
Current Assets
1,243,678 GBP2025-03-31
724,694 GBP2024-03-31
Net Current Assets/Liabilities
273,792 GBP2025-03-31
304,987 GBP2024-03-31
Total Assets Less Current Liabilities
274,789 GBP2025-03-31
306,318 GBP2024-03-31
Net Assets/Liabilities
271,631 GBP2025-03-31
292,978 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,135 GBP2025-03-31
37,135 GBP2024-03-31
Office equipment
11,083 GBP2025-03-31
11,083 GBP2024-03-31
Motor vehicles
6,163 GBP2025-03-31
6,163 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
54,381 GBP2025-03-31
54,381 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,509 GBP2025-03-31
36,300 GBP2024-03-31
Office equipment
10,720 GBP2025-03-31
10,598 GBP2024-03-31
Motor vehicles
6,155 GBP2025-03-31
6,152 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,384 GBP2025-03-31
53,050 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
209 GBP2024-04-01 ~ 2025-03-31
Office equipment
122 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
334 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
626 GBP2025-03-31
836 GBP2024-03-31
Office equipment
363 GBP2025-03-31
484 GBP2024-03-31
Motor vehicles
8 GBP2025-03-31
11 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
81,302 GBP2025-03-31
188,808 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,126,102 GBP2025-03-31
544,176 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
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300,000 shares2025-03-31
300,000 shares2024-03-31
Number of Shares Issued (Fully Paid)
300,100 shares2025-03-31
300,100 shares2024-03-31
Nominal value of allotted share capital
3,100 GBP2024-04-01 ~ 2025-03-31
3,100 GBP2023-04-01 ~ 2024-03-31
Bank Borrowings
Non-current
3,158 GBP2025-03-31
13,340 GBP2024-03-31
Current
9,936 GBP2025-03-31
9,936 GBP2024-03-31