Property, Plant & Equipment
30,825 GBP2025-03-31
62,270 GBP2024-03-31
Debtors
10,919 GBP2025-03-31
468,151 GBP2024-03-31
Cash at bank and in hand
485,706 GBP2025-03-31
42,375 GBP2024-03-31
Current Assets
496,625 GBP2025-03-31
510,526 GBP2024-03-31
Creditors
Current
3,444 GBP2025-03-31
4,262 GBP2024-03-31
Net Current Assets/Liabilities
493,181 GBP2025-03-31
506,264 GBP2024-03-31
Total Assets Less Current Liabilities
524,006 GBP2025-03-31
568,534 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
523,906 GBP2025-03-31
568,434 GBP2024-03-31
Equity
524,006 GBP2025-03-31
568,534 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,168 GBP2025-03-31
4,544 GBP2024-03-31
Furniture and fittings
11,990 GBP2025-03-31
11,990 GBP2024-03-31
Motor vehicles
113,590 GBP2025-03-31
113,590 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
130,748 GBP2025-03-31
130,124 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,560 GBP2025-03-31
4,281 GBP2024-03-31
Furniture and fittings
7,682 GBP2025-03-31
4,290 GBP2024-03-31
Motor vehicles
87,681 GBP2025-03-31
59,283 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,923 GBP2025-03-31
67,854 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
279 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,392 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
28,398 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,069 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
608 GBP2025-03-31
263 GBP2024-03-31
Furniture and fittings
4,308 GBP2025-03-31
7,700 GBP2024-03-31
Motor vehicles
25,909 GBP2025-03-31
54,307 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
10,919 GBP2025-03-31
Amounts falling due within one year, Current
468,151 GBP2024-03-31
Trade Creditors/Trade Payables
Current
576 GBP2024-03-31
Other Creditors
Current
3,444 GBP2025-03-31
3,686 GBP2024-03-31