Property, Plant & Equipment
18,234 GBP2025-03-31
23,598 GBP2024-03-31
Amounts invested in assets
118,256 GBP2025-03-31
17,120 GBP2024-03-31
Fixed Assets
136,490 GBP2025-03-31
40,718 GBP2024-03-31
Cash at bank and in hand
7,189 GBP2025-03-31
7,189 GBP2024-03-31
Net Current Assets/Liabilities
-36,160 GBP2025-03-31
-14,430 GBP2024-03-31
Total Assets Less Current Liabilities
100,330 GBP2025-03-31
26,288 GBP2024-03-31
Creditors
Amounts falling due after one year
-3,450 GBP2025-03-31
Net Assets/Liabilities
96,880 GBP2025-03-31
26,288 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,902 GBP2025-03-31
15,152 GBP2024-03-31
Computers
16,712 GBP2025-03-31
16,712 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,334 GBP2025-03-31
31,864 GBP2024-03-31
Furniture and fittings
1,720 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,314 GBP2025-03-31
4,088 GBP2024-03-31
Computers
8,356 GBP2025-03-31
4,178 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,100 GBP2025-03-31
8,266 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,226 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
430 GBP2024-04-01 ~ 2025-03-31
Computers
4,178 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,834 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
430 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
8,588 GBP2025-03-31
11,064 GBP2024-03-31
Furniture and fittings
1,290 GBP2025-03-31
Computers
8,356 GBP2025-03-31
12,534 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,238 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
21,788 GBP2025-03-31
8,653 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
17,323 GBP2025-03-31
12,966 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
3,450 GBP2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31