Property, Plant & Equipment
37,152 GBP2025-03-31
34,486 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
Fixed Assets
37,153 GBP2025-03-31
34,486 GBP2024-03-31
Total Inventories
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Trade Debtors/Trade Receivables
137,202 GBP2025-03-31
70,653 GBP2024-03-31
Cash at bank and in hand
26,575 GBP2025-03-31
72,163 GBP2024-03-31
Current Assets
165,277 GBP2025-03-31
144,316 GBP2024-03-31
Net Current Assets/Liabilities
-18,401 GBP2025-03-31
Total Assets Less Current Liabilities
18,752 GBP2025-03-31
8,846 GBP2024-03-31
Net Assets/Liabilities
12,113 GBP2025-03-31
2,294 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
12,013 GBP2025-03-31
2,194 GBP2024-03-31
Equity
12,113 GBP2025-03-31
2,294 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
59,579 GBP2025-03-31
48,208 GBP2024-03-31
Computers
2,045 GBP2025-03-31
2,045 GBP2024-03-31
Motor vehicles
45,913 GBP2025-03-31
45,913 GBP2024-03-31
Plant and equipment
11,621 GBP2025-03-31
250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,427 GBP2025-03-31
13,722 GBP2024-03-31
Computers
767 GBP2025-03-31
343 GBP2024-03-31
Motor vehicles
21,417 GBP2025-03-31
13,253 GBP2024-03-31
Plant and equipment
243 GBP2025-03-31
126 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,705 GBP2024-04-01 ~ 2025-03-31
Computers
424 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,164 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
117 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
11,378 GBP2025-03-31
124 GBP2024-03-31
Motor vehicles
24,496 GBP2025-03-31
32,660 GBP2024-03-31
Computers
1,278 GBP2025-03-31
1,702 GBP2024-03-31
Amounts invested in assets
1 GBP2025-03-31
Finished Goods/Goods for Resale
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
108,735 GBP2025-03-31
56,034 GBP2024-03-31
Other Debtors
Amounts falling due within one year
27,958 GBP2025-03-31
14,107 GBP2024-03-31
Debtors
Amounts falling due within one year
137,202 GBP2025-03-31
70,653 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,129 GBP2025-03-31
22,419 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
87,304 GBP2025-03-31
13,309 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
25,866 GBP2025-03-31
18,463 GBP2024-03-31
Other Creditors
Amounts falling due within one year
58,379 GBP2025-03-31
115,765 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31