Property, Plant & Equipment
1,127 GBP2025-03-31
11,124 GBP2024-03-31
Debtors
177,940 GBP2025-03-31
35,984 GBP2024-03-31
Cash at bank and in hand
64,497 GBP2025-03-31
125,035 GBP2024-03-31
Current Assets
242,437 GBP2025-03-31
189,019 GBP2024-03-31
Creditors
Amounts falling due within one year
-61,115 GBP2025-03-31
-71,078 GBP2024-03-31
Net Current Assets/Liabilities
181,322 GBP2025-03-31
117,941 GBP2024-03-31
Total Assets Less Current Liabilities
182,449 GBP2025-03-31
129,065 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
182,249 GBP2025-03-31
128,865 GBP2024-03-31
Equity
182,449 GBP2025-03-31
129,065 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-03-31
688 GBP2024-03-31
Computers
1,503 GBP2025-03-31
1,730 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
22,150 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,503 GBP2025-03-31
24,568 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-688 GBP2024-04-01 ~ 2025-03-31
Computers
-1,730 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-22,150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-24,568 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
272 GBP2024-03-31
Computers
376 GBP2025-03-31
544 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
12,628 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
376 GBP2025-03-31
13,444 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
376 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
376 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-272 GBP2024-04-01 ~ 2025-03-31
Computers
-544 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-12,628 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,444 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
416 GBP2024-03-31
Computers
1,127 GBP2025-03-31
1,186 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
9,522 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
142,940 GBP2025-03-31
32,683 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
35,000 GBP2025-03-31
3,301 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
177,940 GBP2025-03-31
35,984 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,163 GBP2025-03-31
27,441 GBP2024-03-31
Other Taxation & Social Security Payable
Current
50,837 GBP2025-03-31
25,723 GBP2024-03-31
Other Creditors
Current
4,115 GBP2025-03-31
17,914 GBP2024-03-31
Creditors
Current
61,115 GBP2025-03-31
71,078 GBP2024-03-31