Property, Plant & Equipment
27,341 GBP2025-03-31
36,339 GBP2024-03-31
Debtors
69,808 GBP2025-03-31
91,476 GBP2024-03-31
Cash at bank and in hand
10,410 GBP2025-03-31
3,454 GBP2024-03-31
Current Assets
80,218 GBP2025-03-31
94,930 GBP2024-03-31
Creditors
Current
37,278 GBP2025-03-31
33,442 GBP2024-03-31
Net Current Assets/Liabilities
42,940 GBP2025-03-31
61,488 GBP2024-03-31
Total Assets Less Current Liabilities
70,281 GBP2025-03-31
97,827 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
70,271 GBP2025-03-31
97,817 GBP2024-03-31
Equity
70,281 GBP2025-03-31
97,827 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,332 GBP2025-03-31
6,229 GBP2024-03-31
Motor vehicles
58,362 GBP2025-03-31
58,362 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
64,694 GBP2025-03-31
64,591 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,050 GBP2025-03-31
4,636 GBP2024-03-31
Motor vehicles
32,303 GBP2025-03-31
23,616 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,353 GBP2025-03-31
28,252 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
414 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,687 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,101 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,282 GBP2025-03-31
1,593 GBP2024-03-31
Motor vehicles
26,059 GBP2025-03-31
34,746 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,809 GBP2025-03-31
Amounts falling due within one year, Current
68,376 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
46,999 GBP2025-03-31
Amounts falling due within one year, Current
23,100 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
69,808 GBP2025-03-31
Amounts falling due within one year, Current
91,476 GBP2024-03-31
Trade Creditors/Trade Payables
Current
19,701 GBP2025-03-31
11,826 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,577 GBP2025-03-31
21,616 GBP2024-03-31