Property, Plant & Equipment
39,305 GBP2025-03-31
52,553 GBP2024-03-31
Fixed Assets
39,305 GBP2025-03-31
52,553 GBP2024-03-31
Debtors
27,196 GBP2025-03-31
29,705 GBP2024-03-31
Current assets - Investments
104,000 GBP2025-03-31
104,000 GBP2024-03-31
Cash at bank and in hand
246,902 GBP2025-03-31
148,396 GBP2024-03-31
Current Assets
378,098 GBP2025-03-31
282,101 GBP2024-03-31
Net Current Assets/Liabilities
257,913 GBP2025-03-31
213,250 GBP2024-03-31
Total Assets Less Current Liabilities
297,218 GBP2025-03-31
265,803 GBP2024-03-31
Net Assets/Liabilities
250,613 GBP2025-03-31
205,951 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
250,463 GBP2025-03-31
205,801 GBP2024-03-31
Equity
250,613 GBP2025-03-31
205,951 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
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
69,395 GBP2025-03-31
69,395 GBP2024-03-31
Tools/Equipment for furniture and fittings
299 GBP2025-03-31
299 GBP2024-03-31
Office equipment
8,188 GBP2025-03-31
8,188 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
77,882 GBP2025-03-31
77,882 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
30,360 GBP2025-03-31
17,349 GBP2024-03-31
Tools/Equipment for furniture and fittings
247 GBP2025-03-31
229 GBP2024-03-31
Office equipment
7,970 GBP2025-03-31
7,751 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,577 GBP2025-03-31
25,329 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
13,011 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
18 GBP2024-04-01 ~ 2025-03-31
Office equipment
219 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,248 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
39,035 GBP2025-03-31
52,046 GBP2024-03-31
Tools/Equipment for furniture and fittings
52 GBP2025-03-31
70 GBP2024-03-31
Office equipment
218 GBP2025-03-31
437 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,329 GBP2025-03-31
29,705 GBP2024-03-31
Other Debtors
Amounts falling due within one year
867 GBP2025-03-31
Debtors
Amounts falling due within one year
27,196 GBP2025-03-31
29,705 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
360 GBP2025-03-31
270 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
104,465 GBP2025-03-31
59,417 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,850 GBP2025-03-31
Other Creditors
Amounts falling due within one year
3,670 GBP2025-03-31
5,324 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,840 GBP2025-03-31
3,840 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
54,455 GBP2025-03-31
59,852 GBP2024-03-31