Property, Plant & Equipment
3,554 GBP2025-03-31
4,740 GBP2024-03-31
Debtors
16,420 GBP2025-03-31
92,945 GBP2024-03-31
Cash at bank and in hand
246,073 GBP2025-03-31
120,721 GBP2024-03-31
Current Assets
262,493 GBP2025-03-31
213,666 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-37,780 GBP2025-03-31
Net Current Assets/Liabilities
224,713 GBP2025-03-31
185,839 GBP2024-03-31
Total Assets Less Current Liabilities
228,267 GBP2025-03-31
190,579 GBP2024-03-31
Net Assets/Liabilities
227,446 GBP2025-03-31
189,538 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
227,346 GBP2025-03-31
189,438 GBP2024-03-31
Equity
227,446 GBP2025-03-31
189,538 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,112 GBP2024-03-31
Motor vehicles
16,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,362 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,588 GBP2025-03-31
745 GBP2024-03-31
Motor vehicles
13,220 GBP2025-03-31
12,877 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,808 GBP2025-03-31
13,622 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
843 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
343 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,186 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
524 GBP2025-03-31
1,367 GBP2024-03-31
Motor vehicles
3,030 GBP2025-03-31
3,373 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
14,785 GBP2025-03-31
12,480 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,635 GBP2025-03-31
80,465 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
16,420 GBP2025-03-31
Amounts falling due within one year, Current
92,945 GBP2024-03-31
Corporation Tax Payable
Current
25,787 GBP2025-03-31
18,085 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,889 GBP2025-03-31
6,201 GBP2024-03-31
Other Creditors
Current
4,104 GBP2025-03-31
3,541 GBP2024-03-31
Creditors
Current
37,780 GBP2025-03-31
27,827 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