Property, Plant & Equipment
7,329 GBP2025-03-31
41,744 GBP2024-03-31
Debtors
127,927 GBP2025-03-31
95,419 GBP2024-03-31
Cash at bank and in hand
91,408 GBP2025-03-31
46,610 GBP2024-03-31
Current Assets
219,335 GBP2025-03-31
142,029 GBP2024-03-31
Creditors
Current
148,688 GBP2025-03-31
65,405 GBP2024-03-31
Net Current Assets/Liabilities
70,647 GBP2025-03-31
76,624 GBP2024-03-31
Total Assets Less Current Liabilities
77,976 GBP2025-03-31
118,368 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
77,974 GBP2025-03-31
118,366 GBP2024-03-31
Equity
77,976 GBP2025-03-31
118,368 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,834 GBP2025-03-31
13,713 GBP2024-03-31
Motor vehicles
76,115 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,834 GBP2025-03-31
89,828 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-76,115 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-76,115 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,505 GBP2025-03-31
6,630 GBP2024-03-31
Motor vehicles
41,454 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,505 GBP2025-03-31
48,084 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,875 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,875 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-41,454 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,454 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
7,329 GBP2025-03-31
7,083 GBP2024-03-31
Motor vehicles
34,661 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
120,541 GBP2025-03-31
Amounts falling due within one year, Current
86,402 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,223 GBP2025-03-31
Amounts falling due within one year, Current
9,017 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
123,764 GBP2025-03-31
Amounts falling due within one year, Current
95,419 GBP2024-03-31
Other Debtors
Amounts falling due after one year, Non-current
4,163 GBP2025-03-31
Trade Creditors/Trade Payables
Current
44,011 GBP2025-03-31
Other Taxation & Social Security Payable
Current
94,720 GBP2025-03-31
6,940 GBP2024-03-31
Other Creditors
Current
9,957 GBP2025-03-31
58,465 GBP2024-03-31