Property, Plant & Equipment
21,929 GBP2025-03-31
31,899 GBP2024-03-31
Fixed Assets - Investments
3,263 GBP2025-03-31
3,263 GBP2024-03-31
Fixed Assets
25,192 GBP2025-03-31
35,162 GBP2024-03-31
Debtors
39,777 GBP2025-03-31
21,907 GBP2024-03-31
Cash at bank and in hand
17,942 GBP2025-03-31
62,355 GBP2024-03-31
Current Assets
57,719 GBP2025-03-31
84,262 GBP2024-03-31
Net Current Assets/Liabilities
38,766 GBP2025-03-31
54,693 GBP2024-03-31
Total Assets Less Current Liabilities
63,958 GBP2025-03-31
89,855 GBP2024-03-31
Net Assets/Liabilities
63,958 GBP2025-03-31
89,855 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
63,858 GBP2025-03-31
89,755 GBP2024-03-31
Equity
63,958 GBP2025-03-31
89,855 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,932 GBP2025-03-31
24,932 GBP2024-03-31
Vehicles
37,000 GBP2025-03-31
37,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
61,932 GBP2025-03-31
61,932 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,503 GBP2025-03-31
20,783 GBP2024-03-31
Vehicles
18,500 GBP2025-03-31
9,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,003 GBP2025-03-31
30,033 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
720 GBP2024-04-01 ~ 2025-03-31
Vehicles
9,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,970 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,429 GBP2025-03-31
4,149 GBP2024-03-31
Vehicles
18,500 GBP2025-03-31
27,750 GBP2024-03-31
Trade Debtors/Trade Receivables
19,133 GBP2025-03-31
10,762 GBP2024-03-31
Prepayments/Accrued Income
350 GBP2025-03-31
350 GBP2024-03-31
Other Debtors
20,294 GBP2025-03-31
10,795 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
572 GBP2025-03-31
881 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,140 GBP2025-03-31
24,284 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,195 GBP2025-03-31
1,185 GBP2024-03-31
Other Creditors
Amounts falling due within one year
46 GBP2025-03-31
3,219 GBP2024-03-31