Property, Plant & Equipment
12,375 GBP2025-03-31
12,143 GBP2024-03-31
Debtors
Current
534,964 GBP2025-03-31
538,224 GBP2024-03-31
Cash at bank and in hand
79,493 GBP2025-03-31
93,899 GBP2024-03-31
Current Assets
614,457 GBP2025-03-31
632,123 GBP2024-03-31
Net Current Assets/Liabilities
561,637 GBP2025-03-31
553,742 GBP2024-03-31
Total Assets Less Current Liabilities
574,012 GBP2025-03-31
565,885 GBP2024-03-31
Net Assets/Liabilities
571,661 GBP2025-03-31
563,578 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
571,660 GBP2025-03-31
563,577 GBP2024-03-31
Equity
571,661 GBP2025-03-31
563,578 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,888 GBP2025-03-31
15,888 GBP2024-03-31
Other
33,149 GBP2025-03-31
29,656 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
49,037 GBP2025-03-31
45,544 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,590 GBP2025-03-31
12,824 GBP2024-03-31
Other
23,072 GBP2025-03-31
20,577 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,662 GBP2025-03-31
33,401 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
766 GBP2024-04-01 ~ 2025-03-31
Other
2,495 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,261 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
2,298 GBP2025-03-31
3,064 GBP2024-03-31
Other
10,077 GBP2025-03-31
9,079 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,964 GBP2025-03-31
Amounts falling due within one year, Current
18,224 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
520,000 GBP2025-03-31
Amounts falling due within one year, Current
520,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
534,964 GBP2025-03-31
Amounts falling due within one year, Current
538,224 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
1 shares2025-03-31
1 shares2024-03-31