Property, Plant & Equipment
39,039 GBP2025-03-31
2,027 GBP2024-03-31
Fixed Assets
39,039 GBP2025-03-31
2,027 GBP2024-03-31
Debtors
537,651 GBP2025-03-31
218,568 GBP2024-03-31
Cash at bank and in hand
25,676 GBP2025-03-31
470,369 GBP2024-03-31
Current Assets
563,327 GBP2025-03-31
688,937 GBP2024-03-31
Net Current Assets/Liabilities
536,637 GBP2025-03-31
603,535 GBP2024-03-31
Total Assets Less Current Liabilities
575,676 GBP2025-03-31
605,562 GBP2024-03-31
Net Assets/Liabilities
575,676 GBP2025-03-31
605,562 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
575,576 GBP2025-03-31
605,462 GBP2024-03-31
Equity
575,676 GBP2025-03-31
605,562 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,242 GBP2025-03-31
3,026 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
41,892 GBP2025-03-31
3,026 GBP2024-03-31
Vehicles
37,650 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,069 GBP2025-03-31
999 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,853 GBP2025-03-31
999 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
784 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,070 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,854 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
784 GBP2025-03-31
Property, Plant & Equipment
Vehicles
36,866 GBP2025-03-31
Office equipment
2,173 GBP2025-03-31
2,027 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,170 GBP2025-03-31
18,170 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,906 GBP2025-03-31
426 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
64,652 GBP2024-03-31
Other Creditors
Amounts falling due within one year
134 GBP2025-03-31
134 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,480 GBP2025-03-31
2,020 GBP2024-03-31