Property, Plant & Equipment
42,862 GBP2025-03-31
192 GBP2024-03-31
Debtors
178,270 GBP2025-03-31
142,515 GBP2024-03-31
Cash at bank and in hand
284,814 GBP2025-03-31
167,167 GBP2024-03-31
Current Assets
463,084 GBP2025-03-31
309,682 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-312,795 GBP2025-03-31
Net Current Assets/Liabilities
150,289 GBP2025-03-31
119,003 GBP2024-03-31
Total Assets Less Current Liabilities
193,151 GBP2025-03-31
119,195 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
Net Assets/Liabilities
162,910 GBP2025-03-31
119,147 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
162,810 GBP2025-03-31
119,047 GBP2024-03-31
Equity
162,910 GBP2025-03-31
119,147 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,025 GBP2025-03-31
1,025 GBP2024-03-31
Computers
1,652 GBP2025-03-31
1,652 GBP2024-03-31
Motor vehicles
50,180 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
52,857 GBP2025-03-31
2,677 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,025 GBP2025-03-31
841 GBP2024-03-31
Computers
1,652 GBP2025-03-31
1,644 GBP2024-03-31
Motor vehicles
7,318 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,995 GBP2025-03-31
2,485 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
184 GBP2024-04-01 ~ 2025-03-31
Computers
8 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,318 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,510 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
184 GBP2024-03-31
Computers
0 GBP2025-03-31
8 GBP2024-03-31
Motor vehicles
42,862 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
112,870 GBP2025-03-31
96,301 GBP2024-03-31
Other Debtors
Amounts falling due within one year
65,400 GBP2025-03-31
46,214 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
178,270 GBP2025-03-31
Amounts falling due within one year, Current
142,515 GBP2024-03-31
Trade Creditors/Trade Payables
Current
55,299 GBP2025-03-31
30,393 GBP2024-03-31
Corporation Tax Payable
Current
43,365 GBP2025-03-31
80,688 GBP2024-03-31
Other Taxation & Social Security Payable
Current
115,494 GBP2025-03-31
57,445 GBP2024-03-31
Other Creditors
Current
98,637 GBP2025-03-31
22,153 GBP2024-03-31
Creditors
Current
312,795 GBP2025-03-31
190,679 GBP2024-03-31
Other Creditors
Non-current
19,525 GBP2025-03-31
0 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
40 shares2025-03-31
40 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
40 shares2025-03-31
40 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31