Property, Plant & Equipment
14,813 GBP2025-03-31
24,918 GBP2024-03-31
Debtors
53,614 GBP2025-03-31
28,207 GBP2024-03-31
Cash at bank and in hand
87,699 GBP2025-03-31
131,489 GBP2024-03-31
Current Assets
141,313 GBP2025-03-31
159,696 GBP2024-03-31
Net Current Assets/Liabilities
113,974 GBP2025-03-31
139,361 GBP2024-03-31
Total Assets Less Current Liabilities
128,787 GBP2025-03-31
164,279 GBP2024-03-31
Net Assets/Liabilities
124,982 GBP2025-03-31
159,545 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
124,882 GBP2025-03-31
159,445 GBP2024-03-31
Equity
124,982 GBP2025-03-31
159,545 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Motor vehicles
46,309 GBP2025-03-31
46,309 GBP2024-03-31
Computers
7,152 GBP2025-03-31
4,602 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
54,461 GBP2025-03-31
51,911 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Motor vehicles
34,732 GBP2025-03-31
23,155 GBP2024-03-31
Computers
3,916 GBP2025-03-31
2,838 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,648 GBP2025-03-31
26,993 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,577 GBP2024-04-01 ~ 2025-03-31
Computers
1,078 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,655 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
11,577 GBP2025-03-31
23,154 GBP2024-03-31
Computers
3,236 GBP2025-03-31
1,764 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
51,833 GBP2025-03-31
Amounts falling due within one year, Current
26,920 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,781 GBP2025-03-31
Amounts falling due within one year, Current
1,287 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
53,614 GBP2025-03-31
Amounts falling due within one year, Current
28,207 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,245 GBP2025-03-31
1,169 GBP2024-03-31
Other Taxation & Social Security Payable
Current
24,047 GBP2025-03-31
17,180 GBP2024-03-31
Other Creditors
Current
2,047 GBP2025-03-31
1,986 GBP2024-03-31