Property, Plant & Equipment
54,598 GBP2025-03-31
2,550 GBP2024-03-31
Amounts invested in assets
20 GBP2025-03-31
100,020 GBP2024-03-31
Fixed Assets
54,618 GBP2025-03-31
102,570 GBP2024-03-31
Debtors
9,791 GBP2025-03-31
7,251 GBP2024-03-31
Cash at bank and in hand
225,646 GBP2025-03-31
162,906 GBP2024-03-31
Current Assets
235,437 GBP2025-03-31
170,157 GBP2024-03-31
Net Current Assets/Liabilities
231,251 GBP2025-03-31
168,404 GBP2024-03-31
Total Assets Less Current Liabilities
285,869 GBP2025-03-31
270,974 GBP2024-03-31
Creditors
Amounts falling due after one year
-43,825 GBP2025-03-31
Net Assets/Liabilities
242,044 GBP2025-03-31
270,974 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
521 GBP2025-03-31
521 GBP2024-03-31
Computers
8,077 GBP2025-03-31
8,077 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
71,188 GBP2025-03-31
8,598 GBP2024-03-31
Motor vehicles
62,590 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
521 GBP2025-03-31
521 GBP2024-03-31
Computers
6,680 GBP2025-03-31
5,527 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,590 GBP2025-03-31
6,048 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,389 GBP2024-04-01 ~ 2025-03-31
Computers
1,153 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,542 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,389 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
53,201 GBP2025-03-31
Computers
1,397 GBP2025-03-31
2,550 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
56 GBP2024-03-31
Other Debtors
Amounts falling due within one year
9,791 GBP2025-03-31
7,195 GBP2024-03-31
Debtors
Amounts falling due within one year
9,791 GBP2025-03-31
7,251 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,433 GBP2025-03-31
Accrued Liabilities
Amounts falling due within one year
1,753 GBP2025-03-31
1,753 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
43,825 GBP2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31