Property, Plant & Equipment
38,935 GBP2025-03-31
51,944 GBP2024-03-31
Fixed Assets
38,935 GBP2025-03-31
51,944 GBP2024-03-31
Debtors
68,030 GBP2025-03-31
49,803 GBP2024-03-31
Cash at bank and in hand
172,079 GBP2025-03-31
121,116 GBP2024-03-31
Current Assets
240,109 GBP2025-03-31
170,919 GBP2024-03-31
Net Current Assets/Liabilities
197,516 GBP2025-03-31
138,326 GBP2024-03-31
Total Assets Less Current Liabilities
236,451 GBP2025-03-31
190,270 GBP2024-03-31
Net Assets/Liabilities
236,451 GBP2025-03-31
190,270 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
236,301 GBP2025-03-31
190,120 GBP2024-03-31
Equity
236,451 GBP2025-03-31
190,270 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
50 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
68,971 GBP2025-03-31
68,971 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,062 GBP2025-03-31
1,062 GBP2024-03-31
Office equipment
1,814 GBP2025-03-31
1,814 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
71,847 GBP2025-03-31
71,847 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
30,175 GBP2025-03-31
17,243 GBP2024-03-31
Tools/Equipment for furniture and fittings
968 GBP2025-03-31
936 GBP2024-03-31
Office equipment
1,769 GBP2025-03-31
1,724 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,912 GBP2025-03-31
19,903 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
12,932 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
32 GBP2024-04-01 ~ 2025-03-31
Office equipment
45 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,009 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
38,796 GBP2025-03-31
51,728 GBP2024-03-31
Tools/Equipment for furniture and fittings
94 GBP2025-03-31
126 GBP2024-03-31
Office equipment
45 GBP2025-03-31
90 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
68,030 GBP2025-03-31
49,803 GBP2024-03-31
Debtors
Amounts falling due within one year
68,030 GBP2025-03-31
49,803 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
38,312 GBP2025-03-31
29,171 GBP2024-03-31
Other Creditors
Amounts falling due within one year
435 GBP2025-03-31
693 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,846 GBP2025-03-31
2,729 GBP2024-03-31