Property, Plant & Equipment
92,465 GBP2025-03-31
62,381 GBP2024-03-31
Fixed Assets
92,465 GBP2025-03-31
62,381 GBP2024-03-31
Debtors
264,694 GBP2025-03-31
138,117 GBP2024-03-31
Cash at bank and in hand
1,128 GBP2025-03-31
14,912 GBP2024-03-31
Current Assets
265,822 GBP2025-03-31
153,029 GBP2024-03-31
Creditors
Amounts falling due within one year
-165,083 GBP2025-03-31
-116,442 GBP2024-03-31
Net Current Assets/Liabilities
100,739 GBP2025-03-31
36,587 GBP2024-03-31
Total Assets Less Current Liabilities
193,204 GBP2025-03-31
98,968 GBP2024-03-31
Net Assets/Liabilities
181,352 GBP2025-03-31
87,975 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
181,348 GBP2025-03-31
87,971 GBP2024-03-31
Equity
181,352 GBP2025-03-31
87,975 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,443 GBP2025-03-31
8,411 GBP2024-03-31
Motor cars
148,873 GBP2025-03-31
118,486 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
152,316 GBP2025-03-31
126,897 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,968 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-43,984 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,744 GBP2025-03-31
6,446 GBP2024-03-31
Motor cars
58,107 GBP2025-03-31
58,071 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,851 GBP2025-03-31
64,517 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
265 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,465 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,967 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,131 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,699 GBP2025-03-31
1,966 GBP2024-03-31
Motor cars
90,766 GBP2025-03-31
60,415 GBP2024-03-31