Property, Plant & Equipment
4,578 GBP2025-03-31
772 GBP2024-03-31
Fixed Assets - Investments
68,934 GBP2025-03-31
34,467 GBP2024-03-31
Fixed Assets
73,512 GBP2025-03-31
35,239 GBP2024-03-31
Debtors
149,187 GBP2025-03-31
124,297 GBP2024-03-31
Cash at bank and in hand
110,351 GBP2025-03-31
173,765 GBP2024-03-31
Current Assets
259,538 GBP2025-03-31
298,062 GBP2024-03-31
Net Current Assets/Liabilities
228,386 GBP2025-03-31
241,459 GBP2024-03-31
Total Assets Less Current Liabilities
301,898 GBP2025-03-31
276,698 GBP2024-03-31
Net Assets/Liabilities
301,028 GBP2025-03-31
276,551 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
301,026 GBP2025-03-31
276,549 GBP2024-03-31
Equity
301,028 GBP2025-03-31
276,551 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,669 GBP2025-03-31
32,669 GBP2024-03-31
Computers
6,876 GBP2025-03-31
2,368 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
39,545 GBP2025-03-31
35,037 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,669 GBP2025-03-31
32,669 GBP2024-03-31
Computers
2,298 GBP2025-03-31
1,596 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,967 GBP2025-03-31
34,265 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
702 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
702 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
4,578 GBP2025-03-31
772 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
68,934 GBP2025-03-31
34,467 GBP2024-03-31
Additions to investments
34,467 GBP2025-03-31
Other Investments Other Than Loans
68,934 GBP2025-03-31
34,467 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,000 GBP2025-03-31
Current, Amounts falling due within one year
6,264 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
134,187 GBP2025-03-31
Current, Amounts falling due within one year
118,033 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
149,187 GBP2025-03-31
Current, Amounts falling due within one year
124,297 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,051 GBP2025-03-31
11,599 GBP2024-03-31
Other Creditors
Current
20,101 GBP2025-03-31
45,004 GBP2024-03-31