Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
38,443 GBP2025-03-31
789 GBP2024-03-31
Debtors
171,612 GBP2025-03-31
112,633 GBP2024-03-31
Cash at bank and in hand
64,322 GBP2025-03-31
55,282 GBP2024-03-31
Current Assets
235,934 GBP2025-03-31
167,915 GBP2024-03-31
Creditors
Current
198,007 GBP2025-03-31
167,837 GBP2024-03-31
Net Current Assets/Liabilities
37,927 GBP2025-03-31
78 GBP2024-03-31
Total Assets Less Current Liabilities
76,370 GBP2025-03-31
867 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
76,270 GBP2025-03-31
767 GBP2024-03-31
Equity
76,370 GBP2025-03-31
867 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,114 GBP2025-03-31
1,114 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
45,693 GBP2025-03-31
1,114 GBP2024-03-31
Furniture and fittings
115 GBP2025-03-31
Motor vehicles
44,464 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
603 GBP2025-03-31
325 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,250 GBP2025-03-31
325 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,624 GBP2024-04-01 ~ 2025-03-31
Computers
278 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,925 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23 GBP2025-03-31
Motor vehicles
6,624 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
92 GBP2025-03-31
Motor vehicles
37,840 GBP2025-03-31
Computers
511 GBP2025-03-31
789 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
136,957 GBP2025-03-31
Current, Amounts falling due within one year
9,514 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
34,655 GBP2025-03-31
Current, Amounts falling due within one year
103,119 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
171,612 GBP2025-03-31
Current, Amounts falling due within one year
112,633 GBP2024-03-31
Trade Creditors/Trade Payables
Current
109,217 GBP2025-03-31
78,163 GBP2024-03-31
Other Taxation & Social Security Payable
Current
82,660 GBP2025-03-31
28,674 GBP2024-03-31
Other Creditors
Current
6,130 GBP2025-03-31
61,000 GBP2024-03-31