Property, Plant & Equipment
18,258 GBP2025-03-31
1,046 GBP2024-03-31
Debtors
56,995 GBP2025-03-31
39,192 GBP2024-03-31
Cash at bank and in hand
515 GBP2025-03-31
7,879 GBP2024-03-31
Current Assets
57,510 GBP2025-03-31
47,071 GBP2024-03-31
Net Current Assets/Liabilities
30,359 GBP2025-03-31
29,936 GBP2024-03-31
Total Assets Less Current Liabilities
48,617 GBP2025-03-31
30,982 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
48,517 GBP2025-03-31
30,882 GBP2024-03-31
Equity
48,617 GBP2025-03-31
30,982 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,551 GBP2025-03-31
1,177 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,431 GBP2025-03-31
1,177 GBP2024-03-31
Motor vehicles
13,790 GBP2025-03-31
Computers
3,090 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
709 GBP2025-03-31
131 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,173 GBP2025-03-31
131 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
578 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,179 GBP2024-04-01 ~ 2025-03-31
Computers
285 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,042 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,179 GBP2025-03-31
Computers
285 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
3,842 GBP2025-03-31
1,046 GBP2024-03-31
Motor vehicles
11,611 GBP2025-03-31
Computers
2,805 GBP2025-03-31
Prepayments/Accrued Income
Current
39,844 GBP2025-03-31
35,041 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
56,995 GBP2025-03-31
Current, Amounts falling due within one year
39,192 GBP2024-03-31
Trade Creditors/Trade Payables
Current
712 GBP2025-03-31
404 GBP2024-03-31
Corporation Tax Payable
Current
212 GBP2025-03-31
4,756 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,955 GBP2024-03-31
Other Creditors
Current
19,263 GBP2025-03-31
6,263 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2025-03-31
930 GBP2024-03-31