Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
4,040 GBP2025-03-31
6,517 GBP2024-03-31
Debtors
167,472 GBP2025-03-31
112,623 GBP2024-03-31
Cash at bank and in hand
80,015 GBP2025-03-31
13,140 GBP2024-03-31
Current Assets
247,487 GBP2025-03-31
125,763 GBP2024-03-31
Net Current Assets/Liabilities
-61,965 GBP2025-03-31
-64,754 GBP2024-03-31
Total Assets Less Current Liabilities
-57,925 GBP2025-03-31
-58,237 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-58,025 GBP2025-03-31
-58,337 GBP2024-03-31
Equity
-57,925 GBP2025-03-31
-58,237 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,560 GBP2024-03-31
Motor vehicles
27,472 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
44,032 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,520 GBP2025-03-31
10,043 GBP2024-03-31
Motor vehicles
27,472 GBP2025-03-31
27,472 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,992 GBP2025-03-31
37,515 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,477 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,477 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,040 GBP2025-03-31
6,517 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
70,002 GBP2025-03-31
52,630 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
97,470 GBP2025-03-31
59,993 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
167,472 GBP2025-03-31
112,623 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
3,432 GBP2024-03-31
Trade Creditors/Trade Payables
Current
135,862 GBP2025-03-31
86,889 GBP2024-03-31
Other Taxation & Social Security Payable
Current
117,862 GBP2025-03-31
63,009 GBP2024-03-31
Other Creditors
Current
55,728 GBP2025-03-31
37,187 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