Property, Plant & Equipment
9,643 GBP2025-03-31
10,323 GBP2024-03-31
Debtors
14,256 GBP2025-03-31
13,846 GBP2024-03-31
Cash at bank and in hand
11,560 GBP2025-03-31
58 GBP2024-03-31
Current Assets
80,316 GBP2025-03-31
138,904 GBP2024-03-31
Creditors
Amounts falling due within one year
-82,051 GBP2025-03-31
-110,304 GBP2024-03-31
Net Current Assets/Liabilities
-1,735 GBP2025-03-31
28,600 GBP2024-03-31
Total Assets Less Current Liabilities
7,908 GBP2025-03-31
38,923 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
7,808 GBP2025-03-31
38,823 GBP2024-03-31
Equity
7,908 GBP2025-03-31
38,923 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
2,142 GBP2025-03-31
1,012 GBP2024-03-31
Computers
5,333 GBP2025-03-31
2,896 GBP2024-03-31
Motor vehicles
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,475 GBP2025-03-31
23,908 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
726 GBP2025-03-31
253 GBP2024-03-31
Computers
3,785 GBP2025-03-31
2,238 GBP2024-03-31
Motor vehicles
13,321 GBP2025-03-31
11,094 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,832 GBP2025-03-31
13,585 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
473 GBP2024-04-01 ~ 2025-03-31
Computers
1,547 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,227 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,247 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,416 GBP2025-03-31
759 GBP2024-03-31
Computers
1,548 GBP2025-03-31
658 GBP2024-03-31
Motor vehicles
6,679 GBP2025-03-31
8,906 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
14,256 GBP2025-03-31
13,846 GBP2024-03-31
Trade Creditors/Trade Payables
Current
984 GBP2025-03-31
3,280 GBP2024-03-31
Other Taxation & Social Security Payable
Current
665 GBP2025-03-31
5,897 GBP2024-03-31
Other Creditors
Current
80,402 GBP2025-03-31
101,127 GBP2024-03-31
Creditors
Current
82,051 GBP2025-03-31
110,304 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