Property, Plant & Equipment
2,547 GBP2025-03-31
3,423 GBP2024-03-31
Fixed Assets
2,547 GBP2025-03-31
3,423 GBP2024-03-31
Debtors
32,340 GBP2025-03-31
1,682 GBP2024-03-31
Cash at bank and in hand
1,119 GBP2025-03-31
1,192 GBP2024-03-31
Current Assets
33,459 GBP2025-03-31
2,874 GBP2024-03-31
Net Current Assets/Liabilities
7,050 GBP2025-03-31
-12,243 GBP2024-03-31
Total Assets Less Current Liabilities
9,597 GBP2025-03-31
-8,820 GBP2024-03-31
Net Assets/Liabilities
131 GBP2025-03-31
-19,855 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
130 GBP2025-03-31
-19,856 GBP2024-03-31
Equity
131 GBP2025-03-31
-19,855 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
6,250 GBP2024-03-31
Office equipment
4,972 GBP2025-03-31
2,578 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,972 GBP2025-03-31
8,828 GBP2024-03-31
Property, Plant & Equipment - Disposals
-6,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,433 GBP2024-03-31
Office equipment
2,425 GBP2025-03-31
1,972 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,425 GBP2025-03-31
5,405 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
453 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
453 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,433 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2,547 GBP2025-03-31
606 GBP2024-03-31
Vehicles
2,817 GBP2024-03-31
Other Debtors
Amounts falling due within one year
32,340 GBP2025-03-31
1,682 GBP2024-03-31
Debtors
Amounts falling due within one year
32,340 GBP2025-03-31
1,682 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,018 GBP2025-03-31
8,637 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,391 GBP2025-03-31
6,480 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,466 GBP2025-03-31
11,035 GBP2024-03-31