Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
28,778 GBP2025-03-31
14,219 GBP2024-03-31
Debtors
6,955 GBP2025-03-31
7,008 GBP2024-03-31
Cash at bank and in hand
129,887 GBP2025-03-31
144,998 GBP2024-03-31
Current Assets
136,842 GBP2025-03-31
152,006 GBP2024-03-31
Creditors
Current
53,000 GBP2025-03-31
28,336 GBP2024-03-31
Net Current Assets/Liabilities
83,842 GBP2025-03-31
123,670 GBP2024-03-31
Total Assets Less Current Liabilities
112,620 GBP2025-03-31
137,889 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
112,619 GBP2025-03-31
137,888 GBP2024-03-31
Equity
112,620 GBP2025-03-31
137,889 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
43,227 GBP2025-03-31
43,227 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
67,379 GBP2025-03-31
43,227 GBP2024-03-31
Motor vehicles
24,152 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
32,563 GBP2025-03-31
29,008 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,601 GBP2025-03-31
29,008 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,038 GBP2024-04-01 ~ 2025-03-31
Computers
3,555 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,593 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,038 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
18,114 GBP2025-03-31
Computers
10,664 GBP2025-03-31
14,219 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,955 GBP2025-03-31
Current, Amounts falling due within one year
5,544 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,464 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
6,955 GBP2025-03-31
Current, Amounts falling due within one year
7,008 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,183 GBP2025-03-31
25,088 GBP2024-03-31
Other Creditors
Current
36,817 GBP2025-03-31
3,248 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31