Property, Plant & Equipment
14,695 GBP2024-03-31
Debtors
1,214,374 GBP2025-03-31
1,203,301 GBP2024-03-31
Cash at bank and in hand
6,652 GBP2025-03-31
40,125 GBP2024-03-31
Current Assets
1,221,026 GBP2025-03-31
1,243,426 GBP2024-03-31
Creditors
Current
10,577 GBP2025-03-31
45,097 GBP2024-03-31
Net Current Assets/Liabilities
1,210,449 GBP2025-03-31
1,198,329 GBP2024-03-31
Total Assets Less Current Liabilities
1,210,449 GBP2025-03-31
1,213,024 GBP2024-03-31
Creditors
Non-current
8,874 GBP2025-03-31
13,080 GBP2024-03-31
Net Assets/Liabilities
1,201,575 GBP2025-03-31
1,199,944 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
1,201,572 GBP2025-03-31
1,199,941 GBP2024-03-31
Equity
1,201,575 GBP2025-03-31
1,199,944 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,500 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,805 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,755 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,560 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
14,695 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,495 GBP2025-03-31
33,422 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,209,879 GBP2025-03-31
1,169,879 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,214,374 GBP2025-03-31
1,203,301 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,363 GBP2025-03-31
9,360 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,120 GBP2025-03-31
647 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,925 GBP2025-03-31
33,026 GBP2024-03-31
Other Creditors
Current
2,169 GBP2025-03-31
2,064 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
8,874 GBP2025-03-31
13,080 GBP2024-03-31