Property, Plant & Equipment
36,388 GBP2025-03-31
65,484 GBP2024-03-31
Debtors
6,600 GBP2025-03-31
25,342 GBP2024-03-31
Cash at bank and in hand
251,599 GBP2025-03-31
128,531 GBP2024-03-31
Current Assets
258,199 GBP2025-03-31
153,873 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-85,087 GBP2025-03-31
Net Current Assets/Liabilities
173,112 GBP2025-03-31
85,119 GBP2024-03-31
Total Assets Less Current Liabilities
209,500 GBP2025-03-31
150,603 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-54,793 GBP2024-03-31
Net Assets/Liabilities
164,793 GBP2025-03-31
79,439 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
164,792 GBP2025-03-31
79,438 GBP2024-03-31
Equity
164,793 GBP2025-03-31
79,439 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,200 GBP2025-03-31
1,200 GBP2024-03-31
Computers
12,523 GBP2025-03-31
11,702 GBP2024-03-31
Motor vehicles
92,502 GBP2025-03-31
92,502 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
106,225 GBP2025-03-31
105,404 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,200 GBP2025-03-31
967 GBP2024-03-31
Computers
11,469 GBP2025-03-31
10,090 GBP2024-03-31
Motor vehicles
57,168 GBP2025-03-31
28,863 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,837 GBP2025-03-31
39,920 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
233 GBP2024-04-01 ~ 2025-03-31
Computers
1,379 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
28,305 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,917 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
233 GBP2024-03-31
Computers
1,054 GBP2025-03-31
1,612 GBP2024-03-31
Motor vehicles
35,334 GBP2025-03-31
63,639 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,650 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,950 GBP2025-03-31
25,342 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,600 GBP2025-03-31
Amounts falling due within one year, Current
25,342 GBP2024-03-31
Trade Creditors/Trade Payables
Current
240 GBP2025-03-31
241 GBP2024-03-31
Other Taxation & Social Security Payable
Current
64,151 GBP2025-03-31
36,752 GBP2024-03-31
Other Creditors
Current
20,696 GBP2025-03-31
31,761 GBP2024-03-31
Creditors
Current
85,087 GBP2025-03-31
68,754 GBP2024-03-31
Other Creditors
Non-current
35,610 GBP2025-03-31
54,793 GBP2024-03-31