Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
5,783 GBP2025-03-31
7,710 GBP2024-03-31
Debtors
887,605 GBP2025-03-31
638,754 GBP2024-03-31
Cash at bank and in hand
53,210 GBP2025-03-31
295,853 GBP2024-03-31
Current Assets
940,815 GBP2025-03-31
934,607 GBP2024-03-31
Net Current Assets/Liabilities
936,702 GBP2025-03-31
928,191 GBP2024-03-31
Total Assets Less Current Liabilities
942,485 GBP2025-03-31
935,901 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
942,385 GBP2025-03-31
935,801 GBP2024-03-31
Equity
942,485 GBP2025-03-31
935,901 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,261 GBP2024-03-31
Motor vehicles
36,528 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
37,789 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
354 GBP2025-03-31
52 GBP2024-03-31
Motor vehicles
31,652 GBP2025-03-31
30,027 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,006 GBP2025-03-31
30,079 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
302 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,625 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,927 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
907 GBP2025-03-31
1,209 GBP2024-03-31
Motor vehicles
4,876 GBP2025-03-31
6,501 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
887,605 GBP2025-03-31
Current, Amounts falling due within one year
638,754 GBP2024-03-31
Trade Creditors/Trade Payables
Current
672 GBP2025-03-31
Other Taxation & Social Security Payable
Current
1,941 GBP2025-03-31
2,070 GBP2024-03-31
Other Creditors
Current
1,500 GBP2025-03-31
4,346 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
6,584 GBP2024-04-01 ~ 2025-03-31