Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Administrative Expenses
-70 GBP2024-04-01 ~ 2025-03-31
-79 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
10,361 GBP2024-04-01 ~ 2025-03-31
-79 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
8,929 GBP2024-04-01 ~ 2025-03-31
-79 GBP2023-04-01 ~ 2024-03-31
Debtors
Current
268,701 GBP2025-03-31
270,133 GBP2024-03-31
Current Assets
268,701 GBP2025-03-31
270,133 GBP2024-03-31
Net Current Assets/Liabilities
230,037 GBP2025-03-31
221,108 GBP2024-03-31
Total Assets Less Current Liabilities
230,037 GBP2025-03-31
221,108 GBP2024-03-31
Net Assets/Liabilities
230,037 GBP2025-03-31
221,108 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
200 GBP2023-04-01
Retained earnings (accumulated losses)
229,837 GBP2025-03-31
220,908 GBP2024-03-31
220,987 GBP2023-04-01
Equity
230,037 GBP2025-03-31
221,108 GBP2024-03-31
221,187 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
8,929 GBP2024-04-01 ~ 2025-03-31
-79 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202024-04-01 ~ 2025-03-31
Furniture and fittings
102024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Tax Expense/Credit at Applicable Tax Rate
2,590 GBP2024-04-01 ~ 2025-03-31
-20 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,317 GBP2024-03-31
Furniture and fittings
16,908 GBP2025-03-31
16,908 GBP2024-03-31
Office equipment
88,139 GBP2025-03-31
88,139 GBP2024-03-31
Other
47,264 GBP2025-03-31
47,264 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
224,939 GBP2025-03-31
245,256 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-20,317 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-20,317 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
20,317 GBP2024-03-31
Furniture and fittings
16,908 GBP2024-03-31
Office equipment
88,139 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
245,256 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-20,317 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,317 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,908 GBP2025-03-31
Office equipment
88,139 GBP2025-03-31
Other
47,264 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224,939 GBP2025-03-31
Amounts Owed by Group Undertakings
Current
263,021 GBP2025-03-31
263,021 GBP2024-03-31
Other Debtors
Current
5,680 GBP2025-03-31
7,112 GBP2024-03-31
Bank Overdrafts
-20 GBP2024-03-31
Current
20 GBP2024-03-31
Amounts owed to group undertakings
Current
38,664 GBP2025-03-31
38,574 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
10,431 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-03-31
200 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2024-04-01 ~ 2025-03-31
200 GBP2023-04-01 ~ 2024-03-31