Property, Plant & Equipment
30,246 GBP2025-03-31
1,342 GBP2024-03-31
Debtors
66,361 GBP2025-03-31
186,128 GBP2024-03-31
Cash at bank and in hand
511,128 GBP2025-03-31
391,208 GBP2024-03-31
Current Assets
577,489 GBP2025-03-31
577,336 GBP2024-03-31
Net Current Assets/Liabilities
453,295 GBP2025-03-31
480,374 GBP2024-03-31
Net Assets/Liabilities
483,541 GBP2025-03-31
481,716 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,146 GBP2025-03-31
5,565 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
42,604 GBP2025-03-31
5,565 GBP2024-03-31
Motor vehicles
36,458 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,066 GBP2025-03-31
4,223 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,358 GBP2025-03-31
4,223 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,292 GBP2024-04-01 ~ 2025-03-31
Computers
843 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,135 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,292 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
29,166 GBP2025-03-31
Computers
1,080 GBP2025-03-31
1,342 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
69,196 GBP2025-03-31
105,180 GBP2024-03-31
Other Debtors
Amounts falling due within one year
-2,835 GBP2025-03-31
80,948 GBP2024-03-31
Debtors
Amounts falling due within one year
66,361 GBP2025-03-31
186,128 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,538 GBP2025-03-31
4,771 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,234 GBP2025-03-31
11,021 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
69,181 GBP2025-03-31
67,283 GBP2024-03-31
Other Creditors
Amounts falling due within one year
24,121 GBP2025-03-31
3,887 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
13,120 GBP2025-03-31
10,000 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31