Property, Plant & Equipment
22,318 GBP2025-03-31
29,704 GBP2024-03-31
Fixed Assets
22,318 GBP2025-03-31
29,704 GBP2024-03-31
Trade Debtors/Trade Receivables
85,200 GBP2025-03-31
11,634 GBP2024-03-31
Cash at bank and in hand
1,298,699 GBP2025-03-31
1,617,964 GBP2024-03-31
Current Assets
1,383,899 GBP2025-03-31
1,629,598 GBP2024-03-31
Net Current Assets/Liabilities
1,252,935 GBP2025-03-31
Total Assets Less Current Liabilities
1,275,253 GBP2025-03-31
1,438,825 GBP2024-03-31
Net Assets/Liabilities
1,275,253 GBP2025-03-31
1,438,825 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
1,275,249 GBP2025-03-31
1,438,821 GBP2024-03-31
Equity
1,275,253 GBP2025-03-31
1,438,825 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
58,829 GBP2025-03-31
58,829 GBP2024-03-31
Computers
5,676 GBP2025-03-31
5,676 GBP2024-03-31
Furniture and fittings
1,783 GBP2025-03-31
1,783 GBP2024-03-31
Motor cars
51,370 GBP2025-03-31
51,370 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,511 GBP2025-03-31
29,125 GBP2024-03-31
Computers
5,676 GBP2025-03-31
5,676 GBP2024-03-31
Furniture and fittings
1,137 GBP2025-03-31
975 GBP2024-03-31
Motor cars
29,698 GBP2025-03-31
22,474 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,386 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
162 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor cars
21,672 GBP2025-03-31
28,896 GBP2024-03-31
Furniture and fittings
646 GBP2025-03-31
808 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
221 GBP2025-03-31
1,634 GBP2024-03-31
Other Debtors
Amounts falling due within one year
84,979 GBP2025-03-31
10,000 GBP2024-03-31
Debtors
Amounts falling due within one year
85,200 GBP2025-03-31
11,634 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
108 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
129,314 GBP2025-03-31
176,619 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,650 GBP2025-03-31
43,750 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31