Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
9,002 GBP2025-03-31
Property, Plant & Equipment
20,830 GBP2025-03-31
Fixed Assets
29,832 GBP2025-03-31
Debtors
296,672 GBP2025-03-31
26,241 GBP2024-03-31
Cash at bank and in hand
105,270 GBP2025-03-31
568 GBP2024-03-31
Current Assets
401,942 GBP2025-03-31
26,809 GBP2024-03-31
Creditors
Current
308,115 GBP2025-03-31
8,491 GBP2024-03-31
Net Current Assets/Liabilities
93,827 GBP2025-03-31
18,318 GBP2024-03-31
Total Assets Less Current Liabilities
123,659 GBP2025-03-31
18,318 GBP2024-03-31
Net Assets/Liabilities
118,452 GBP2025-03-31
18,318 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
118,450 GBP2025-03-31
18,316 GBP2024-03-31
Equity
118,452 GBP2025-03-31
18,318 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2025-03-31
Other than goodwill
2 GBP2025-03-31
Intangible Assets - Gross Cost
10,002 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2025-03-31
Intangible Assets
Net goodwill
9,000 GBP2025-03-31
Other than goodwill
2 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,450 GBP2025-03-31
325 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,098 GBP2025-03-31
325 GBP2024-03-31
Motor vehicles
25,648 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
856 GBP2025-03-31
325 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,268 GBP2025-03-31
325 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,412 GBP2024-04-01 ~ 2025-03-31
Computers
531 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,943 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,412 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
19,236 GBP2025-03-31
Computers
1,594 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
257,374 GBP2025-03-31
Prepayments/Accrued Income
Current
38,638 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
296,672 GBP2025-03-31
26,241 GBP2024-03-31
Trade Creditors/Trade Payables
Current
61,698 GBP2025-03-31
Corporation Tax Payable
Current
35,732 GBP2025-03-31
5,126 GBP2024-03-31
Other Taxation & Social Security Payable
Current
37,650 GBP2025-03-31
Accrued Liabilities
Current
70,682 GBP2025-03-31
2,402 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,207 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
100,134 GBP2024-04-01 ~ 2025-03-31