Property, Plant & Equipment
31,742 GBP2025-03-31
42,322 GBP2024-03-31
Debtors
261,354 GBP2025-03-31
186,071 GBP2024-03-31
Cash at bank and in hand
292,869 GBP2025-03-31
575,472 GBP2024-03-31
Current Assets
554,223 GBP2025-03-31
761,543 GBP2024-03-31
Creditors
Current
69,293 GBP2025-03-31
136,563 GBP2024-03-31
Net Current Assets/Liabilities
484,930 GBP2025-03-31
624,980 GBP2024-03-31
Total Assets Less Current Liabilities
516,672 GBP2025-03-31
667,302 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
516,670 GBP2025-03-31
667,300 GBP2024-03-31
Equity
516,672 GBP2025-03-31
667,302 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,174 GBP2024-03-31
Furniture and fittings
9,377 GBP2024-03-31
Motor vehicles
109,541 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
121,092 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,174 GBP2025-03-31
2,174 GBP2024-03-31
Furniture and fittings
6,975 GBP2025-03-31
6,174 GBP2024-03-31
Motor vehicles
80,201 GBP2025-03-31
70,422 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,350 GBP2025-03-31
78,770 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
801 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
9,779 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,580 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,402 GBP2025-03-31
3,203 GBP2024-03-31
Motor vehicles
29,340 GBP2025-03-31
39,119 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
142,319 GBP2025-03-31
18,200 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
119,035 GBP2025-03-31
167,871 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
261,354 GBP2025-03-31
186,071 GBP2024-03-31
Other Taxation & Social Security Payable
Current
47,631 GBP2025-03-31
129,064 GBP2024-03-31
Other Creditors
Current
21,662 GBP2025-03-31
7,499 GBP2024-03-31