Property, Plant & Equipment
27,657 GBP2025-03-31
34,562 GBP2024-03-31
Fixed Assets
27,657 GBP2025-03-31
34,562 GBP2024-03-31
Trade Debtors/Trade Receivables
78,408 GBP2025-03-31
36,519 GBP2024-03-31
Cash at bank and in hand
122,859 GBP2025-03-31
70,387 GBP2024-03-31
Current Assets
201,267 GBP2025-03-31
106,906 GBP2024-03-31
Net Current Assets/Liabilities
156,795 GBP2025-03-31
Total Assets Less Current Liabilities
184,452 GBP2025-03-31
99,763 GBP2024-03-31
Net Assets/Liabilities
184,427 GBP2025-03-31
99,601 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
184,417 GBP2025-03-31
99,591 GBP2024-03-31
Equity
184,427 GBP2025-03-31
99,601 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
54,078 GBP2025-03-31
53,249 GBP2024-03-31
Computers
11,160 GBP2025-03-31
11,160 GBP2024-03-31
Furniture and fittings
1,629 GBP2025-03-31
800 GBP2024-03-31
Motor cars
41,289 GBP2025-03-31
41,289 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,421 GBP2025-03-31
18,687 GBP2024-03-31
Computers
10,550 GBP2025-03-31
9,829 GBP2024-03-31
Furniture and fittings
1,007 GBP2025-03-31
600 GBP2024-03-31
Motor cars
14,864 GBP2025-03-31
8,258 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,327 GBP2024-04-01 ~ 2025-03-31
Computers
721 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
407 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
407 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor cars
26,425 GBP2025-03-31
33,031 GBP2024-03-31
Furniture and fittings
622 GBP2025-03-31
200 GBP2024-03-31
Computers
610 GBP2025-03-31
1,331 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,355 GBP2025-03-31
855 GBP2024-03-31
Other Debtors
Amounts falling due within one year
73,053 GBP2025-03-31
35,664 GBP2024-03-31
Debtors
Amounts falling due within one year
78,408 GBP2025-03-31
36,519 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
44,472 GBP2025-03-31
39,854 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,851 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31