Property, Plant & Equipment
26,538 GBP2025-03-31
20,125 GBP2024-03-31
Debtors
23,326 GBP2025-03-31
4,700 GBP2024-03-31
Cash at bank and in hand
13,705 GBP2025-03-31
2,415 GBP2024-03-31
Current Assets
38,981 GBP2025-03-31
9,110 GBP2024-03-31
Net Current Assets/Liabilities
9,750 GBP2025-03-31
2,139 GBP2024-03-31
Total Assets Less Current Liabilities
36,288 GBP2025-03-31
22,264 GBP2024-03-31
Net Assets/Liabilities
30,268 GBP2025-03-31
18,015 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
30,264 GBP2025-03-31
18,011 GBP2024-03-31
Equity
30,268 GBP2025-03-31
18,015 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,937 GBP2025-03-31
9,485 GBP2024-03-31
Computers
29,369 GBP2025-03-31
29,369 GBP2024-03-31
Motor vehicles
49,820 GBP2025-03-31
42,630 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
90,126 GBP2025-03-31
81,484 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-8,800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-8,800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,972 GBP2025-03-31
8,316 GBP2024-03-31
Computers
27,524 GBP2025-03-31
26,293 GBP2024-03-31
Motor vehicles
27,092 GBP2025-03-31
26,750 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,588 GBP2025-03-31
61,359 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
656 GBP2024-04-01 ~ 2025-03-31
Computers
1,231 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,576 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,463 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-7,234 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,234 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,965 GBP2025-03-31
1,169 GBP2024-03-31
Computers
1,845 GBP2025-03-31
3,076 GBP2024-03-31
Motor vehicles
22,728 GBP2025-03-31
15,880 GBP2024-03-31