Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
59,090 GBP2025-03-31
72,685 GBP2024-03-31
Debtors
295,776 GBP2025-03-31
267,447 GBP2024-03-31
Cash at bank and in hand
370,618 GBP2025-03-31
265,199 GBP2024-03-31
Current Assets
666,394 GBP2025-03-31
532,646 GBP2024-03-31
Net Current Assets/Liabilities
539,491 GBP2025-03-31
414,293 GBP2024-03-31
Total Assets Less Current Liabilities
598,581 GBP2025-03-31
486,978 GBP2024-03-31
Net Assets/Liabilities
584,293 GBP2025-03-31
469,447 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
584,273 GBP2025-03-31
469,427 GBP2024-03-31
Equity
584,293 GBP2025-03-31
469,447 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,291 GBP2025-03-31
3,291 GBP2024-03-31
Computers
2,198 GBP2025-03-31
999 GBP2024-03-31
Motor vehicles
72,315 GBP2025-03-31
72,315 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
77,804 GBP2025-03-31
76,605 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
682 GBP2025-03-31
222 GBP2024-03-31
Computers
676 GBP2025-03-31
82 GBP2024-03-31
Motor vehicles
17,356 GBP2025-03-31
3,616 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,714 GBP2025-03-31
3,920 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
460 GBP2024-04-01 ~ 2025-03-31
Computers
594 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
13,740 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,794 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,609 GBP2025-03-31
3,069 GBP2024-03-31
Computers
1,522 GBP2025-03-31
917 GBP2024-03-31
Motor vehicles
54,959 GBP2025-03-31
68,699 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
291,496 GBP2025-03-31
266,555 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,280 GBP2025-03-31
Amounts falling due within one year, Current
892 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
295,776 GBP2025-03-31
Amounts falling due within one year, Current
267,447 GBP2024-03-31
Corporation Tax Payable
Current
49,070 GBP2025-03-31
30,207 GBP2024-03-31
Other Taxation & Social Security Payable
Current
50,521 GBP2025-03-31
47,146 GBP2024-03-31
Other Creditors
Current
25,002 GBP2025-03-31
38,800 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,310 GBP2025-03-31
2,200 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31