Intangible Assets
Goodwill
700 GBP2025-03-31
1,100 GBP2024-03-31
Property, Plant & Equipment
1,753 GBP2025-03-31
97,482 GBP2024-03-31
Fixed Assets
2,453 GBP2025-03-31
98,582 GBP2024-03-31
Debtors
67,877 GBP2025-03-31
16,154 GBP2024-03-31
Cash at bank and in hand
252,788 GBP2025-03-31
129,769 GBP2024-03-31
Current Assets
320,665 GBP2025-03-31
145,923 GBP2024-03-31
Net Current Assets/Liabilities
259,647 GBP2025-03-31
114,545 GBP2024-03-31
Total Assets Less Current Liabilities
262,100 GBP2025-03-31
213,127 GBP2024-03-31
Net Assets/Liabilities
262,100 GBP2025-03-31
168,870 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
262,000 GBP2025-03-31
168,770 GBP2024-03-31
Equity
262,100 GBP2025-03-31
168,870 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
4,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,300 GBP2025-03-31
2,900 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,675 GBP2025-03-31
15,675 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
103,275 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,675 GBP2025-03-31
118,950 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-103,275 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-103,275 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,922 GBP2025-03-31
12,862 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
8,606 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,922 GBP2025-03-31
21,468 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,060 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
18,934 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,994 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-27,540 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,540 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,753 GBP2025-03-31
2,813 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
94,669 GBP2024-03-31
Other Debtors
Amounts falling due within one year
67,877 GBP2025-03-31
16,154 GBP2024-03-31
Other Taxation & Social Security Payable
Current
61,018 GBP2025-03-31
31,259 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
119 GBP2024-03-31
Equity
Capital redemption reserve
44,257 GBP2023-03-31
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
25 shares2025-03-31
25 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
25 shares2025-03-31
25 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
25 shares2025-03-31
25 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
25 shares2025-03-31
25 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31