Property, Plant & Equipment
17,255 GBP2025-03-31
24,800 GBP2024-03-31
Fixed Assets - Investments
10,000 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
27,255 GBP2025-03-31
24,800 GBP2024-03-31
Debtors
43,976 GBP2025-03-31
39,149 GBP2024-03-31
Cash at bank and in hand
12,254 GBP2025-03-31
7 GBP2024-03-31
Current Assets
56,430 GBP2025-03-31
39,356 GBP2024-03-31
Net Current Assets/Liabilities
-25,574 GBP2025-03-31
-24,088 GBP2024-03-31
Total Assets Less Current Liabilities
1,681 GBP2025-03-31
712 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,581 GBP2025-03-31
612 GBP2024-03-31
Equity
1,681 GBP2025-03-31
712 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,733 GBP2024-03-31
Motor vehicles
72,110 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
73,843 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
975 GBP2025-03-31
542 GBP2024-03-31
Motor vehicles
55,613 GBP2025-03-31
48,501 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,588 GBP2025-03-31
49,043 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
433 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,112 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,545 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
758 GBP2025-03-31
1,191 GBP2024-03-31
Motor vehicles
16,497 GBP2025-03-31
23,609 GBP2024-03-31
Other Investments Other Than Loans
10,000 GBP2025-03-31
0 GBP2024-03-31
Non-current
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
7,910 GBP2024-03-31
Other Debtors
Amounts falling due within one year
43,976 GBP2025-03-31
31,239 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
43,976 GBP2025-03-31
Amounts falling due within one year, Current
39,149 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,129 GBP2025-03-31
18,163 GBP2024-03-31
Trade Creditors/Trade Payables
Current
39,227 GBP2025-03-31
12,776 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,271 GBP2025-03-31
19,489 GBP2024-03-31
Other Creditors
Current
11,377 GBP2025-03-31
13,016 GBP2024-03-31
Creditors
Current
82,004 GBP2025-03-31
63,444 GBP2024-03-31