Intangible Assets
23,578 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
30,716 GBP2025-03-31
41,773 GBP2024-03-31
Fixed Assets
54,294 GBP2025-03-31
41,773 GBP2024-03-31
Debtors
402,594 GBP2025-03-31
227,795 GBP2024-03-31
Cash at bank and in hand
43,439 GBP2025-03-31
25,478 GBP2024-03-31
Current Assets
446,033 GBP2025-03-31
253,273 GBP2024-03-31
Net Current Assets/Liabilities
123,430 GBP2025-03-31
11,525 GBP2024-03-31
Total Assets Less Current Liabilities
177,724 GBP2025-03-31
53,298 GBP2024-03-31
Net Assets/Liabilities
154,213 GBP2025-03-31
22,862 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
154,113 GBP2025-03-31
22,762 GBP2024-03-31
Equity
154,213 GBP2025-03-31
22,862 GBP2024-03-31
Intangible Assets - Gross Cost
Net goodwill
24,391 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
813 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
813 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
23,578 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
47,233 GBP2025-03-31
45,617 GBP2024-03-31
Computers
4,947 GBP2025-03-31
4,947 GBP2024-03-31
Motor vehicles
36,250 GBP2025-03-31
36,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
88,430 GBP2025-03-31
86,814 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,281 GBP2025-03-31
37,320 GBP2024-03-31
Computers
3,972 GBP2025-03-31
3,190 GBP2024-03-31
Motor vehicles
12,461 GBP2025-03-31
4,531 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,714 GBP2025-03-31
45,041 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,961 GBP2024-04-01 ~ 2025-03-31
Computers
782 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,930 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,673 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,952 GBP2025-03-31
8,297 GBP2024-03-31
Computers
975 GBP2025-03-31
1,757 GBP2024-03-31
Motor vehicles
23,789 GBP2025-03-31
31,719 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
24,628 GBP2025-03-31
8,782 GBP2024-03-31
Amounts Owed By Related Parties
128,483 GBP2025-03-31
Current
135,839 GBP2024-03-31
Other Debtors
Amounts falling due within one year
248,983 GBP2025-03-31
83,174 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
402,094 GBP2025-03-31
227,795 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,580 GBP2025-03-31
5,580 GBP2024-03-31
Trade Creditors/Trade Payables
Current
44,617 GBP2025-03-31
66,482 GBP2024-03-31
Other Taxation & Social Security Payable
Current
84,595 GBP2025-03-31
14,824 GBP2024-03-31
Other Creditors
Current
187,811 GBP2025-03-31
154,862 GBP2024-03-31
Creditors
Current
322,603 GBP2025-03-31
241,748 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
23,511 GBP2025-03-31
29,136 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
100 shares2025-03-31
100 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
109,583 GBP2025-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31