Property, Plant & Equipment
4,108 GBP2025-03-31
1,808 GBP2024-03-31
Debtors
17,800 GBP2025-03-31
22,368 GBP2024-03-31
Cash at bank and in hand
15,591 GBP2025-03-31
7,515 GBP2024-03-31
Current Assets
33,391 GBP2025-03-31
29,883 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-37,017 GBP2025-03-31
Net Current Assets/Liabilities
-3,626 GBP2025-03-31
7,930 GBP2024-03-31
Total Assets Less Current Liabilities
482 GBP2025-03-31
9,738 GBP2024-03-31
Net Assets/Liabilities
124 GBP2025-03-31
9,738 GBP2024-03-31
Equity
Called up share capital
5 GBP2025-03-31
5 GBP2024-03-31
Retained earnings (accumulated losses)
119 GBP2025-03-31
9,733 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,441 GBP2025-03-31
2,441 GBP2024-03-31
Motor vehicles
3,145 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,586 GBP2025-03-31
2,441 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,085 GBP2025-03-31
633 GBP2024-03-31
Motor vehicles
393 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,478 GBP2025-03-31
633 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
452 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
393 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
845 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,356 GBP2025-03-31
1,808 GBP2024-03-31
Motor vehicles
2,752 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,800 GBP2025-03-31
20,003 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
13,000 GBP2025-03-31
Amounts falling due within one year, Current
2,365 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
17,800 GBP2025-03-31
Amounts falling due within one year, Current
22,368 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
2,540 GBP2024-03-31
Other Taxation & Social Security Payable
Current
33,844 GBP2025-03-31
16,763 GBP2024-03-31
Other Creditors
Current
3,173 GBP2025-03-31
2,650 GBP2024-03-31
Creditors
Current
37,017 GBP2025-03-31
21,953 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
2 shares2025-03-31
2 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3 shares2025-03-31
3 shares2024-03-31
Equity
Called up share capital
5 GBP2025-03-31
5 GBP2024-03-31