Property, Plant & Equipment
1,453 GBP2025-03-31
1,929 GBP2024-03-31
Debtors
65,053 GBP2025-03-31
73,479 GBP2024-03-31
Cash at bank and in hand
396,766 GBP2025-03-31
374,531 GBP2024-03-31
Current Assets
461,819 GBP2025-03-31
448,010 GBP2024-03-31
Creditors
Current
32,754 GBP2025-03-31
52,079 GBP2024-03-31
Net Current Assets/Liabilities
429,065 GBP2025-03-31
395,931 GBP2024-03-31
Total Assets Less Current Liabilities
430,518 GBP2025-03-31
397,860 GBP2024-03-31
Net Assets/Liabilities
430,242 GBP2025-03-31
397,493 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
430,240 GBP2025-03-31
397,491 GBP2024-03-31
Equity
430,242 GBP2025-03-31
397,493 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
498 GBP2024-03-31
Motor vehicles
14,000 GBP2024-03-31
Computers
967 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,465 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
447 GBP2025-03-31
438 GBP2024-03-31
Motor vehicles
12,598 GBP2025-03-31
12,131 GBP2024-03-31
Computers
967 GBP2025-03-31
967 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,012 GBP2025-03-31
13,536 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
467 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
476 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
51 GBP2025-03-31
60 GBP2024-03-31
Motor vehicles
1,402 GBP2025-03-31
1,869 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,906 GBP2025-03-31
Amounts falling due within one year, Current
33,179 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
48,147 GBP2025-03-31
Amounts falling due within one year, Current
40,300 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
65,053 GBP2025-03-31
Amounts falling due within one year, Current
73,479 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,178 GBP2025-03-31
3,266 GBP2024-03-31
Other Taxation & Social Security Payable
Current
26,549 GBP2025-03-31
45,786 GBP2024-03-31
Other Creditors
Current
3,027 GBP2025-03-31
3,027 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
276 GBP2025-03-31
367 GBP2024-03-31