Property, Plant & Equipment
50,617 GBP2025-03-31
55,493 GBP2024-03-31
Fixed Assets
50,617 GBP2025-03-31
55,493 GBP2024-03-31
Debtors
208,472 GBP2025-03-31
81,472 GBP2024-03-31
Cash at bank and in hand
14,826 GBP2025-03-31
104,278 GBP2024-03-31
Current Assets
223,298 GBP2025-03-31
185,750 GBP2024-03-31
Net Current Assets/Liabilities
172,974 GBP2025-03-31
130,091 GBP2024-03-31
Total Assets Less Current Liabilities
223,591 GBP2025-03-31
185,584 GBP2024-03-31
Net Assets/Liabilities
223,591 GBP2025-03-31
185,584 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
223,590 GBP2025-03-31
185,583 GBP2024-03-31
Equity
223,591 GBP2025-03-31
185,584 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
57,990 GBP2025-03-31
57,990 GBP2024-04-01
Tools/Equipment for furniture and fittings
4,275 GBP2025-03-31
3,526 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
62,265 GBP2025-03-31
61,516 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,018 GBP2025-03-31
5,799 GBP2024-04-01
Tools/Equipment for furniture and fittings
630 GBP2025-03-31
224 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,648 GBP2025-03-31
6,023 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
406 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,625 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
46,972 GBP2025-03-31
Tools/Equipment for furniture and fittings
3,645 GBP2025-03-31
Trade Debtors/Trade Receivables
5,500 GBP2025-03-31
Other Debtors
202,972 GBP2025-03-31
81,472 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15 GBP2025-03-31
14 GBP2024-03-31
Taxation/Social Security Payable
17,843 GBP2025-03-31
29,638 GBP2024-03-31
Other Creditors
Amounts falling due within one year
32,232 GBP2025-03-31
26,007 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
234 GBP2025-03-31
Dividends Paid on Shares
5,000 GBP2024-04-01 ~ 2025-03-31
20,000 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
5,000 GBP2024-04-01 ~ 2025-03-31