Turnover/Revenue
77,980 GBP2024-04-01 ~ 2025-03-31
76,185 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
77,980 GBP2024-04-01 ~ 2025-03-31
76,185 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-64,921 GBP2024-04-01 ~ 2025-03-31
-70,968 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
13,059 GBP2024-04-01 ~ 2025-03-31
5,217 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
13,059 GBP2024-04-01 ~ 2025-03-31
5,217 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
5,500 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
5,500 GBP2025-03-31
0 GBP2024-03-31
Debtors
1,103 GBP2025-03-31
853 GBP2024-03-31
Cash at bank and in hand
26,343 GBP2025-03-31
24,663 GBP2024-03-31
Current Assets
27,446 GBP2025-03-31
25,516 GBP2024-03-31
Net Current Assets/Liabilities
26,997 GBP2025-03-31
19,438 GBP2024-03-31
Total Assets Less Current Liabilities
32,497 GBP2025-03-31
19,438 GBP2024-03-31
Net Assets/Liabilities
32,497 GBP2025-03-31
19,438 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
32,497 GBP2025-03-31
19,438 GBP2024-03-31
Equity
32,497 GBP2025-03-31
19,438 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
5,500 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,500 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
5,500 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
15 GBP2025-03-31
138 GBP2024-03-31
Prepayments/Accrued Income
1,088 GBP2025-03-31
715 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-03-31
5,238 GBP2024-03-31
Other Creditors
Amounts falling due within one year
449 GBP2025-03-31
840 GBP2024-03-31