Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,990 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
812 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
812 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
12,178 GBP2025-03-31
Property, Plant & Equipment
12,178 GBP2025-03-31
Debtors
23,313 GBP2025-03-31
45,921 GBP2024-03-31
Cash at bank and in hand
655 GBP2025-03-31
1,524 GBP2024-03-31
Current Assets
23,968 GBP2025-03-31
47,445 GBP2024-03-31
Creditors
Amounts falling due within one year
33,141 GBP2025-03-31
39,692 GBP2024-03-31
Net Current Assets/Liabilities
-9,173 GBP2025-03-31
7,753 GBP2024-03-31
Total Assets Less Current Liabilities
3,005 GBP2025-03-31
7,753 GBP2024-03-31
Creditors
Amounts falling due after one year
10,006 GBP2025-03-31
Net Assets/Liabilities
-7,001 GBP2025-03-31
7,753 GBP2024-03-31
Equity
Called up share capital
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Capital redemption reserve
-99,900 GBP2025-03-31
-99,900 GBP2024-03-31
Retained earnings (accumulated losses)
-7,101 GBP2025-03-31
7,653 GBP2024-03-31
Equity
-7,001 GBP2025-03-31
7,753 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
12,990 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
812 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
812 GBP2025-03-31
Trade Debtors/Trade Receivables
15,120 GBP2024-03-31
Amounts owed by group undertakings and participating interests
17,459 GBP2025-03-31
28,051 GBP2024-03-31
Other Debtors
5,854 GBP2025-03-31
2,750 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,420 GBP2025-03-31
26,335 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
6 GBP2025-03-31
6 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,351 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,715 GBP2025-03-31
1,000 GBP2024-03-31
Amounts falling due after one year
10,006 GBP2025-03-31