Property, Plant & Equipment
1,913 GBP2025-03-31
7,828 GBP2024-03-31
Fixed Assets
1,913 GBP2025-03-31
7,828 GBP2024-03-31
Total Inventories
5,250 GBP2025-03-31
Debtors
494,190 GBP2025-03-31
454,394 GBP2024-03-31
Cash at bank and in hand
4,141 GBP2025-03-31
32,463 GBP2024-03-31
Current Assets
503,581 GBP2025-03-31
486,857 GBP2024-03-31
Net Current Assets/Liabilities
11,024 GBP2025-03-31
63,286 GBP2024-03-31
Total Assets Less Current Liabilities
12,937 GBP2025-03-31
71,114 GBP2024-03-31
Net Assets/Liabilities
437 GBP2025-03-31
11,096 GBP2024-03-31
Equity
Called up share capital
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Retained earnings (accumulated losses)
-1,563 GBP2025-03-31
9,096 GBP2024-03-31
Equity
437 GBP2025-03-31
11,096 GBP2024-03-31
Average Number of Employees
322024-04-01 ~ 2025-03-31
322023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
20,478 GBP2024-03-31
Office equipment
6,378 GBP2025-03-31
6,378 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,378 GBP2025-03-31
26,856 GBP2024-03-31
Property, Plant & Equipment - Disposals
-20,478 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
15,838 GBP2024-03-31
Office equipment
4,465 GBP2025-03-31
3,190 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,465 GBP2025-03-31
19,028 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,275 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,275 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,838 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,913 GBP2025-03-31
3,188 GBP2024-03-31
Vehicles
4,640 GBP2024-03-31
Value of work in progress
5,250 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
413,961 GBP2025-03-31
263,321 GBP2024-03-31
Other Debtors
Amounts falling due within one year
51,529 GBP2025-03-31
111,873 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
28,700 GBP2025-03-31
79,200 GBP2024-03-31
Debtors
Amounts falling due within one year
494,190 GBP2025-03-31
454,394 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
112,355 GBP2025-03-31
92,026 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
115,706 GBP2025-03-31
78,947 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
222,227 GBP2025-03-31
155,007 GBP2024-03-31
Other Creditors
Amounts falling due within one year
42,269 GBP2025-03-31
84,615 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,976 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,500 GBP2025-03-31
60,018 GBP2024-03-31