Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
31,203 GBP2025-03-31
40,244 GBP2024-03-31
Debtors
213,867 GBP2025-03-31
388,973 GBP2024-03-31
Cash at bank and in hand
66,819 GBP2025-03-31
75,428 GBP2024-03-31
Current Assets
280,686 GBP2025-03-31
464,401 GBP2024-03-31
Creditors
Amounts falling due within one year
27,605 GBP2025-03-31
44,489 GBP2024-03-31
Net Current Assets/Liabilities
253,081 GBP2025-03-31
419,912 GBP2024-03-31
Total Assets Less Current Liabilities
284,284 GBP2025-03-31
460,156 GBP2024-03-31
Net Assets/Liabilities
276,563 GBP2025-03-31
450,095 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
276,561 GBP2025-03-31
450,093 GBP2024-03-31
Equity
276,563 GBP2025-03-31
450,095 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Office equipment
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
84,490 GBP2025-03-31
Office equipment
15,189 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
99,679 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
54,890 GBP2025-03-31
47,490 GBP2024-03-31
Office equipment
13,586 GBP2025-03-31
11,945 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,476 GBP2025-03-31
59,435 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,400 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,641 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,041 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
29,600 GBP2025-03-31
37,000 GBP2024-03-31
Office equipment
1,603 GBP2025-03-31
3,244 GBP2024-03-31
Trade Debtors/Trade Receivables
2,132 GBP2024-03-31
Other Debtors
213,867 GBP2025-03-31
386,841 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,648 GBP2025-03-31
2,698 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,200 GBP2025-03-31
39,084 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,757 GBP2025-03-31
2,707 GBP2024-03-31