Property, Plant & Equipment
26,403 GBP2025-03-31
24,988 GBP2024-03-31
Fixed Assets
26,403 GBP2025-03-31
24,988 GBP2024-03-31
Debtors
227,419 GBP2025-03-31
35,717 GBP2024-03-31
Current assets - Investments
98,425 GBP2025-03-31
200 GBP2024-03-31
Cash at bank and in hand
366,388 GBP2025-03-31
390,593 GBP2024-03-31
Current Assets
692,232 GBP2025-03-31
426,510 GBP2024-03-31
Net Current Assets/Liabilities
502,739 GBP2025-03-31
382,212 GBP2024-03-31
Total Assets Less Current Liabilities
529,142 GBP2025-03-31
407,200 GBP2024-03-31
Net Assets/Liabilities
524,114 GBP2025-03-31
400,954 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
524,014 GBP2025-03-31
400,854 GBP2024-03-31
Equity
524,114 GBP2025-03-31
400,954 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
37,537 GBP2025-03-31
29,682 GBP2024-03-31
Tools/Equipment for furniture and fittings
7,529 GBP2025-03-31
7,529 GBP2024-03-31
Office equipment
10,697 GBP2025-03-31
9,081 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
55,763 GBP2025-03-31
46,292 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
14,022 GBP2025-03-31
7,421 GBP2024-03-31
Tools/Equipment for furniture and fittings
6,131 GBP2025-03-31
5,665 GBP2024-03-31
Office equipment
9,207 GBP2025-03-31
8,218 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,360 GBP2025-03-31
21,304 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
6,601 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
466 GBP2024-04-01 ~ 2025-03-31
Office equipment
989 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,056 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
23,515 GBP2025-03-31
22,261 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,398 GBP2025-03-31
1,864 GBP2024-03-31
Office equipment
1,490 GBP2025-03-31
863 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
31,370 GBP2025-03-31
31,370 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,073 GBP2025-03-31
4,347 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
191,976 GBP2025-03-31
Debtors
Amounts falling due within one year
227,419 GBP2025-03-31
35,717 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
41,760 GBP2025-03-31
36,054 GBP2024-03-31
Other Creditors
Amounts falling due within one year
144,149 GBP2025-03-31
7,434 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,584 GBP2025-03-31
810 GBP2024-03-31
Net Deferred Tax Liability/Asset
5,028 GBP2025-03-31
6,246 GBP2024-03-31