Property, Plant & Equipment
18,999 GBP2024-03-31
Fixed Assets
18,999 GBP2024-03-31
Debtors
33,344 GBP2025-03-31
13,085 GBP2024-03-31
Cash at bank and in hand
149 GBP2025-03-31
752 GBP2024-03-31
Current Assets
33,493 GBP2025-03-31
13,837 GBP2024-03-31
Creditors
-23,544 GBP2025-03-31
-15,534 GBP2024-03-31
Net Current Assets/Liabilities
9,949 GBP2025-03-31
-1,697 GBP2024-03-31
Total Assets Less Current Liabilities
9,949 GBP2025-03-31
17,302 GBP2024-03-31
Creditors
Non-current
-9,819 GBP2025-03-31
-12,028 GBP2024-03-31
Net Assets/Liabilities
130 GBP2025-03-31
5,058 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
30 GBP2025-03-31
4,958 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,999 GBP2024-03-31
Computers
7,260 GBP2025-03-31
7,260 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,260 GBP2025-03-31
26,259 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-18,999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,260 GBP2025-03-31
7,260 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,260 GBP2025-03-31
7,260 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,562 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,562 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,562 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,562 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
18,999 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,208 GBP2025-03-31
2,154 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,209 GBP2025-03-31
13,038 GBP2024-03-31
Creditors
Current
23,544 GBP2025-03-31
15,534 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
9,819 GBP2025-03-31
12,028 GBP2024-03-31