Property, Plant & Equipment
0 GBP2025-09-30
33,303 GBP2024-03-31
Debtors
55,345 GBP2025-09-30
9,252 GBP2024-03-31
Cash at bank and in hand
46,072 GBP2025-09-30
17,802 GBP2024-03-31
Current Assets
101,417 GBP2025-09-30
27,054 GBP2024-03-31
Net Current Assets/Liabilities
73,970 GBP2025-09-30
10,905 GBP2024-03-31
Total Assets Less Current Liabilities
73,970 GBP2025-09-30
44,208 GBP2024-03-31
Net Assets/Liabilities
73,970 GBP2025-09-30
35,882 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-09-30
1 GBP2024-03-31
Retained earnings (accumulated losses)
73,969 GBP2025-09-30
35,881 GBP2024-03-31
Equity
73,970 GBP2025-09-30
35,882 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-09-30
1,193 GBP2024-03-31
Computers
0 GBP2025-09-30
6,941 GBP2024-03-31
Motor vehicles
0 GBP2025-09-30
51,090 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-09-30
59,224 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,193 GBP2024-04-01 ~ 2025-09-30
Computers
-7,325 GBP2024-04-01 ~ 2025-09-30
Motor vehicles
-51,090 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals
-59,608 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-09-30
812 GBP2024-03-31
Computers
0 GBP2025-09-30
6,717 GBP2024-03-31
Motor vehicles
0 GBP2025-09-30
18,392 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-09-30
25,921 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-812 GBP2024-04-01 ~ 2025-09-30
Computers
-6,717 GBP2024-04-01 ~ 2025-09-30
Motor vehicles
-18,392 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,921 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-09-30
381 GBP2024-03-31
Computers
0 GBP2025-09-30
224 GBP2024-03-31
Motor vehicles
0 GBP2025-09-30
32,698 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
19,698 GBP2025-09-30
8,325 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
35,647 GBP2025-09-30
927 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
55,345 GBP2025-09-30
9,252 GBP2024-03-31
Corporation Tax Payable
Current
16,214 GBP2025-09-30
1,467 GBP2024-03-31