Property, Plant & Equipment
26,131 GBP2025-03-31
35,090 GBP2024-03-31
Debtors
18,122 GBP2025-03-31
17,298 GBP2024-03-31
Cash at bank and in hand
34,131 GBP2025-03-31
24,143 GBP2024-03-31
Current Assets
52,253 GBP2025-03-31
41,441 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-22,745 GBP2024-03-31
Net Current Assets/Liabilities
105,541 GBP2025-03-31
18,696 GBP2024-03-31
Total Assets Less Current Liabilities
131,672 GBP2025-03-31
53,786 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-22,404 GBP2025-03-31
-26,731 GBP2024-03-31
Net Assets/Liabilities
109,268 GBP2025-03-31
27,055 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
109,264 GBP2025-03-31
27,051 GBP2024-03-31
Equity
109,268 GBP2025-03-31
27,055 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,417 GBP2025-03-31
6,208 GBP2024-03-31
Motor vehicles
34,299 GBP2025-03-31
34,299 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
40,716 GBP2025-03-31
40,507 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,010 GBP2025-03-31
5,417 GBP2024-03-31
Motor vehicles
8,575 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,585 GBP2025-03-31
5,417 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
593 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,575 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,168 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
407 GBP2025-03-31
791 GBP2024-03-31
Motor vehicles
25,724 GBP2025-03-31
34,299 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
15,960 GBP2025-03-31
16,800 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
407 GBP2025-03-31
Current, Amounts falling due within one year
465 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
16,367 GBP2025-03-31
Current, Amounts falling due within one year
17,265 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
36,640 GBP2025-03-31
18,192 GBP2024-03-31
Other Creditors
Current
-89,929 GBP2025-03-31
4,553 GBP2024-03-31
Creditors
Current
-53,288 GBP2025-03-31
22,745 GBP2024-03-31
Other Creditors
Non-current
22,404 GBP2025-03-31
26,731 GBP2024-03-31