Property, Plant & Equipment
22,343 GBP2025-03-31
2,083 GBP2024-03-31
Fixed Assets
22,343 GBP2025-03-31
2,083 GBP2024-03-31
Debtors
158,560 GBP2025-03-31
125,242 GBP2024-03-31
Cash at bank and in hand
235,747 GBP2025-03-31
224,376 GBP2024-03-31
Current Assets
394,307 GBP2025-03-31
349,618 GBP2024-03-31
Net Current Assets/Liabilities
255,932 GBP2025-03-31
237,318 GBP2024-03-31
Total Assets Less Current Liabilities
278,275 GBP2025-03-31
239,401 GBP2024-03-31
Net Assets/Liabilities
278,275 GBP2025-03-31
239,401 GBP2024-03-31
Equity
Called up share capital
600 GBP2025-03-31
600 GBP2024-03-31
Retained earnings (accumulated losses)
277,675 GBP2025-03-31
238,801 GBP2024-03-31
Equity
278,275 GBP2025-03-31
239,401 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,839 GBP2025-03-31
5,814 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,833 GBP2025-03-31
5,814 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-988 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-988 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
19,994 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,490 GBP2025-03-31
3,731 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,490 GBP2025-03-31
3,731 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
716 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
716 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-957 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-957 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
19,994 GBP2025-03-31
Office equipment
2,349 GBP2025-03-31
2,083 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
136,774 GBP2025-03-31
108,049 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
21,786 GBP2025-03-31
17,193 GBP2024-03-31
Debtors
Amounts falling due within one year
158,560 GBP2025-03-31
125,242 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,149 GBP2025-03-31
28,576 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
51,547 GBP2025-03-31
36,107 GBP2024-03-31
Other Creditors
Amounts falling due within one year
51,349 GBP2025-03-31
46,409 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,330 GBP2025-03-31
1,208 GBP2024-03-31