Property, Plant & Equipment
8,372 GBP2025-03-31
16,738 GBP2024-03-31
Fixed Assets
8,372 GBP2025-03-31
16,738 GBP2024-03-31
Debtors
Amounts falling due within one year
622,876 GBP2025-03-31
575,253 GBP2024-03-31
Cash at bank and in hand
48,494 GBP2025-03-31
53,983 GBP2024-03-31
Current Assets
671,370 GBP2025-03-31
629,236 GBP2024-03-31
Creditors
Amounts falling due within one year
-257,244 GBP2025-03-31
-264,976 GBP2024-03-31
Net Current Assets/Liabilities
414,126 GBP2025-03-31
364,260 GBP2024-03-31
Total Assets Less Current Liabilities
422,498 GBP2025-03-31
380,998 GBP2024-03-31
Creditors
Amounts falling due after one year
-37,246 GBP2025-03-31
Net Assets/Liabilities
385,252 GBP2025-03-31
380,998 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
385,251 GBP2025-03-31
380,997 GBP2024-03-31
Equity
385,252 GBP2025-03-31
380,998 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
198,210 GBP2025-03-31
312,481 GBP2024-03-31
Furniture and fittings
821 GBP2024-03-31
Computers
6,280 GBP2025-03-31
4,197 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
204,490 GBP2025-03-31
317,499 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-821 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-121,537 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
192,175 GBP2025-03-31
255,917 GBP2024-03-31
Computers
3,943 GBP2025-03-31
2,791 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,118 GBP2025-03-31
258,708 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,152 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,895 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-79,485 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor cars
6,035 GBP2025-03-31
15,332 GBP2024-03-31
Computers
2,337 GBP2025-03-31
1,406 GBP2024-03-31