Property, Plant & Equipment
19,783 GBP2025-03-31
22,981 GBP2024-03-31
Debtors
10,990 GBP2025-03-31
4,080 GBP2024-03-31
Cash at bank and in hand
7,499 GBP2025-03-31
790 GBP2024-03-31
Current Assets
87,739 GBP2025-03-31
125,370 GBP2024-03-31
Creditors
Amounts falling due within one year
-106,861 GBP2025-03-31
-134,259 GBP2024-03-31
Net Current Assets/Liabilities
-19,122 GBP2025-03-31
-8,889 GBP2024-03-31
Total Assets Less Current Liabilities
661 GBP2025-03-31
14,092 GBP2024-03-31
Creditors
Amounts falling due after one year
387 GBP2025-03-31
-13,942 GBP2024-03-31
Net Assets/Liabilities
1,048 GBP2025-03-31
150 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
948 GBP2025-03-31
50 GBP2024-03-31
Equity
1,048 GBP2025-03-31
150 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
26,949 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,949 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,440 GBP2025-03-31
12,440 GBP2024-03-31
Computers
15,219 GBP2025-03-31
11,822 GBP2024-03-31
Motor vehicles
28,786 GBP2025-03-31
28,786 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
56,445 GBP2025-03-31
53,048 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,941 GBP2025-03-31
5,108 GBP2024-03-31
Computers
9,663 GBP2025-03-31
7,811 GBP2024-03-31
Motor vehicles
20,058 GBP2025-03-31
17,148 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,662 GBP2025-03-31
30,067 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,833 GBP2024-04-01 ~ 2025-03-31
Computers
1,852 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,910 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,595 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,499 GBP2025-03-31
7,332 GBP2024-03-31
Computers
5,556 GBP2025-03-31
4,011 GBP2024-03-31
Motor vehicles
8,728 GBP2025-03-31
11,638 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
302 GBP2025-03-31
4,080 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
10,688 GBP2025-03-31
Current, Amounts falling due within one year
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
10,990 GBP2025-03-31
Current, Amounts falling due within one year
4,080 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
9,975 GBP2024-03-31
Trade Creditors/Trade Payables
Current
21,578 GBP2025-03-31
59,887 GBP2024-03-31
Other Taxation & Social Security Payable
Current
68,477 GBP2025-03-31
24,670 GBP2024-03-31
Other Creditors
Current
6,806 GBP2025-03-31
39,727 GBP2024-03-31
Creditors
Current
106,861 GBP2025-03-31
134,259 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
-387 GBP2025-03-31
11,716 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
2,226 GBP2024-03-31
Creditors
Non-current
-387 GBP2025-03-31
13,942 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-03-31
80 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-03-31
20 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31