Property, Plant & Equipment
12,665 GBP2025-03-31
14,653 GBP2024-03-31
Fixed Assets
12,665 GBP2025-03-31
14,653 GBP2024-03-31
Debtors
6,875 GBP2025-03-31
11,534 GBP2024-03-31
Cash at bank and in hand
11,151 GBP2025-03-31
9,560 GBP2024-03-31
Current Assets
18,026 GBP2025-03-31
21,094 GBP2024-03-31
Net Current Assets/Liabilities
-9,099 GBP2025-03-31
-5,841 GBP2024-03-31
Total Assets Less Current Liabilities
3,566 GBP2025-03-31
8,812 GBP2024-03-31
Net Assets/Liabilities
291 GBP2025-03-31
51 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
191 GBP2025-03-31
-49 GBP2024-03-31
Equity
291 GBP2025-03-31
51 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Office equipment
20,846 GBP2025-03-31
18,931 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,846 GBP2025-03-31
28,931 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
6,045 GBP2025-03-31
4,727 GBP2024-03-31
Office equipment
12,136 GBP2025-03-31
9,551 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,181 GBP2025-03-31
14,278 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,318 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,585 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,903 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
3,955 GBP2025-03-31
5,273 GBP2024-03-31
Office equipment
8,710 GBP2025-03-31
9,380 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,501 GBP2025-03-31
2,377 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,108 GBP2025-03-31
4,929 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,667 GBP2025-03-31
12,192 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,849 GBP2025-03-31
7,437 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
869 GBP2025-03-31
5,977 GBP2024-03-31
Net Deferred Tax Liability/Asset
2,406 GBP2025-03-31
2,784 GBP2024-03-31