Property, Plant & Equipment
12,022 GBP2025-03-31
16,450 GBP2024-03-31
Fixed Assets
12,022 GBP2025-03-31
16,450 GBP2024-03-31
Debtors
79,934 GBP2025-03-31
92,043 GBP2024-03-31
Cash at bank and in hand
27,222 GBP2025-03-31
29,766 GBP2024-03-31
Current Assets
107,156 GBP2025-03-31
121,809 GBP2024-03-31
Net Current Assets/Liabilities
44,520 GBP2025-03-31
60,222 GBP2024-03-31
Total Assets Less Current Liabilities
56,542 GBP2025-03-31
76,672 GBP2024-03-31
Net Assets/Liabilities
56,542 GBP2025-03-31
76,672 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
56,392 GBP2025-03-31
76,522 GBP2024-03-31
Equity
56,542 GBP2025-03-31
76,672 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
50 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
26,990 GBP2025-03-31
26,990 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,734 GBP2025-03-31
3,734 GBP2024-03-31
Office equipment
10,825 GBP2025-03-31
10,825 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
41,549 GBP2025-03-31
41,549 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
15,604 GBP2025-03-31
11,809 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,656 GBP2025-03-31
3,581 GBP2024-03-31
Office equipment
10,267 GBP2025-03-31
9,709 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,527 GBP2025-03-31
25,099 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,795 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
75 GBP2024-04-01 ~ 2025-03-31
Office equipment
558 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,428 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
11,386 GBP2025-03-31
15,181 GBP2024-03-31
Tools/Equipment for furniture and fittings
78 GBP2025-03-31
153 GBP2024-03-31
Office equipment
558 GBP2025-03-31
1,116 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
79,894 GBP2025-03-31
82,965 GBP2024-03-31
Other Debtors
Amounts falling due within one year
40 GBP2025-03-31
4,889 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,189 GBP2024-03-31
Debtors
Amounts falling due within one year
79,934 GBP2025-03-31
92,043 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,786 GBP2025-03-31
3,560 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
54,296 GBP2025-03-31
51,776 GBP2024-03-31
Other Creditors
Amounts falling due within one year
443 GBP2025-03-31
2,261 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,111 GBP2025-03-31
3,990 GBP2024-03-31