Property, Plant & Equipment
10,861 GBP2025-03-31
10,955 GBP2024-03-31
Debtors
Current
50,144 GBP2025-03-31
29,880 GBP2024-03-31
Cash at bank and in hand
299,871 GBP2025-03-31
280,075 GBP2024-03-31
Net Assets/Liabilities
246,004 GBP2025-03-31
206,630 GBP2024-03-31
Equity
Called up share capital
1,332 GBP2025-03-31
1,332 GBP2024-03-31
Retained earnings (accumulated losses)
244,672 GBP2025-03-31
205,244 GBP2024-03-31
Equity
246,004 GBP2025-03-31
206,630 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
8,168 GBP2025-03-31
8,168 GBP2024-03-31
Furniture and fittings
2,706 GBP2025-03-31
2,192 GBP2024-03-31
Office equipment
12,172 GBP2025-03-31
7,820 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,046 GBP2025-03-31
18,180 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,956 GBP2025-03-31
2,552 GBP2024-03-31
Furniture and fittings
1,263 GBP2025-03-31
839 GBP2024-03-31
Office equipment
6,966 GBP2025-03-31
3,834 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,185 GBP2025-03-31
7,225 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,404 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
424 GBP2024-04-01 ~ 2025-03-31
Office equipment
3,132 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,960 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
33,813 GBP2025-03-31
175 GBP2024-03-31
Other Debtors
Current
6,004 GBP2025-03-31
29,705 GBP2024-03-31
Bank Overdrafts
-91 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
91 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,534 GBP2025-03-31
16,268 GBP2024-03-31
Other Creditors
Current
62,317 GBP2025-03-31
71,636 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
999 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
999 GBP2024-04-01 ~ 2025-03-31
999 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
333 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
333 GBP2024-04-01 ~ 2025-03-31
333 GBP2023-04-01 ~ 2024-03-31