Property, Plant & Equipment
31,845 GBP2025-03-31
42,653 GBP2024-03-31
Debtors
5,535 GBP2025-03-31
6,498 GBP2024-03-31
Cash at bank and in hand
5,291 GBP2025-03-31
11,925 GBP2024-03-31
Current Assets
10,826 GBP2025-03-31
18,423 GBP2024-03-31
Creditors
Current
33,854 GBP2025-03-31
35,636 GBP2024-03-31
Net Current Assets/Liabilities
-23,028 GBP2025-03-31
-17,213 GBP2024-03-31
Total Assets Less Current Liabilities
8,817 GBP2025-03-31
25,440 GBP2024-03-31
Net Assets/Liabilities
2,766 GBP2025-03-31
25,440 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,666 GBP2025-03-31
25,340 GBP2024-03-31
Equity
2,766 GBP2025-03-31
25,440 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
993 GBP2025-03-31
993 GBP2024-03-31
Motor vehicles
53,209 GBP2025-03-31
53,209 GBP2024-03-31
Computers
15,306 GBP2025-03-31
13,785 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
69,508 GBP2025-03-31
67,987 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
714 GBP2025-03-31
584 GBP2024-03-31
Motor vehicles
23,279 GBP2025-03-31
13,302 GBP2024-03-31
Computers
13,670 GBP2025-03-31
11,448 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,663 GBP2025-03-31
25,334 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
130 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
9,977 GBP2024-04-01 ~ 2025-03-31
Computers
2,222 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,329 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
279 GBP2025-03-31
409 GBP2024-03-31
Motor vehicles
29,930 GBP2025-03-31
39,907 GBP2024-03-31
Computers
1,636 GBP2025-03-31
2,337 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,251 GBP2025-03-31
Amounts falling due within one year, Current
6,498 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,284 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
5,535 GBP2025-03-31
Amounts falling due within one year, Current
6,498 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,699 GBP2025-03-31
3,518 GBP2024-03-31
Other Creditors
Current
27,155 GBP2025-03-31
32,118 GBP2024-03-31