Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
7,439 GBP2025-03-31
9,605 GBP2024-03-31
Debtors
452,253 GBP2025-03-31
501,500 GBP2024-03-31
Cash at bank and in hand
60,551 GBP2025-03-31
13,115 GBP2024-03-31
Current Assets
512,804 GBP2025-03-31
514,615 GBP2024-03-31
Creditors
Current
20,213 GBP2025-03-31
88,370 GBP2024-03-31
Net Current Assets/Liabilities
492,591 GBP2025-03-31
426,245 GBP2024-03-31
Total Assets Less Current Liabilities
500,030 GBP2025-03-31
435,850 GBP2024-03-31
Creditors
Non-current
8,381 GBP2025-03-31
10,917 GBP2024-03-31
Net Assets/Liabilities
491,649 GBP2025-03-31
424,933 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
491,549 GBP2025-03-31
424,833 GBP2024-03-31
Equity
491,649 GBP2025-03-31
424,933 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,663 GBP2024-03-31
Motor vehicles
22,894 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,557 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,657 GBP2025-03-31
6,302 GBP2024-03-31
Motor vehicles
17,461 GBP2025-03-31
15,650 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,118 GBP2025-03-31
21,952 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
355 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,811 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,166 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,006 GBP2025-03-31
2,361 GBP2024-03-31
Motor vehicles
5,433 GBP2025-03-31
7,244 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
36,500 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
452,253 GBP2025-03-31
501,500 GBP2024-03-31
Corporation Tax Payable
Current
19,733 GBP2025-03-31
18,182 GBP2024-03-31
Accrued Liabilities
Current
480 GBP2025-03-31
450 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
66,716 GBP2024-04-01 ~ 2025-03-31