Property, Plant & Equipment
2,460 GBP2025-03-31
1,465 GBP2024-03-31
Debtors
167,570 GBP2025-03-31
70,577 GBP2024-03-31
Cash at bank and in hand
18,311 GBP2025-03-31
9,915 GBP2024-03-31
Current Assets
185,881 GBP2025-03-31
80,492 GBP2024-03-31
Creditors
Current
199,542 GBP2025-03-31
91,451 GBP2024-03-31
Net Current Assets/Liabilities
-13,661 GBP2025-03-31
-10,959 GBP2024-03-31
Total Assets Less Current Liabilities
-11,201 GBP2025-03-31
-9,494 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-11,301 GBP2025-03-31
-9,594 GBP2024-03-31
Equity
-11,201 GBP2025-03-31
-9,494 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,954 GBP2025-03-31
1,954 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,619 GBP2025-03-31
1,954 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,495 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-13,495 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,665 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
977 GBP2025-03-31
489 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,159 GBP2025-03-31
489 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,522 GBP2024-04-01 ~ 2025-03-31
Computers
182 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,704 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,034 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,034 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
182 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
977 GBP2025-03-31
1,465 GBP2024-03-31
Computers
1,483 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
109,357 GBP2025-03-31
Current, Amounts falling due within one year
43,704 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
58,213 GBP2025-03-31
Current, Amounts falling due within one year
26,873 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
167,570 GBP2025-03-31
Current, Amounts falling due within one year
70,577 GBP2024-03-31
Trade Creditors/Trade Payables
Current
38,809 GBP2025-03-31
40,701 GBP2024-03-31
Other Taxation & Social Security Payable
Current
30,482 GBP2025-03-31
Other Creditors
Current
130,251 GBP2025-03-31
50,750 GBP2024-03-31