Property, Plant & Equipment
18,072 GBP2025-03-31
35,654 GBP2024-03-31
Fixed Assets
18,072 GBP2025-03-31
35,654 GBP2024-03-31
Debtors
223,910 GBP2025-03-31
193,552 GBP2024-03-31
Cash at bank and in hand
3,506 GBP2025-03-31
1,655 GBP2024-03-31
Current Assets
227,416 GBP2025-03-31
195,207 GBP2024-03-31
Net Current Assets/Liabilities
211,987 GBP2025-03-31
170,693 GBP2024-03-31
Total Assets Less Current Liabilities
230,059 GBP2025-03-31
206,347 GBP2024-03-31
Net Assets/Liabilities
192,886 GBP2025-03-31
172,608 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
192,884 GBP2025-03-31
172,606 GBP2024-03-31
Equity
192,886 GBP2025-03-31
172,608 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
64,688 GBP2025-03-31
64,688 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
64,688 GBP2025-03-31
64,688 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
46,616 GBP2025-03-31
29,034 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,616 GBP2025-03-31
29,034 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
17,582 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,582 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
18,072 GBP2025-03-31
35,654 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
84,625 GBP2025-03-31
99,625 GBP2024-03-31
Other Debtors
Amounts falling due within one year
15,057 GBP2024-03-31
Debtors
Amounts falling due within one year
223,910 GBP2025-03-31
193,552 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
376 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,837 GBP2025-03-31
1,684 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,188 GBP2025-03-31
Other Creditors
Amounts falling due within one year
1 GBP2025-03-31
1 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,497 GBP2025-03-31
27,497 GBP2024-03-31
Net Deferred Tax Liability/Asset
9,676 GBP2025-03-31
6,242 GBP2024-03-31