Property, Plant & Equipment
18,876 GBP2025-03-31
25,168 GBP2024-03-31
Fixed Assets
18,876 GBP2025-03-31
25,168 GBP2024-03-31
Debtors
93,092 GBP2025-03-31
12,053 GBP2024-03-31
Cash at bank and in hand
176,325 GBP2025-03-31
154,502 GBP2024-03-31
Current Assets
269,417 GBP2025-03-31
166,555 GBP2024-03-31
Net Current Assets/Liabilities
173,402 GBP2025-03-31
99,541 GBP2024-03-31
Total Assets Less Current Liabilities
192,278 GBP2025-03-31
124,709 GBP2024-03-31
Net Assets/Liabilities
177,667 GBP2025-03-31
105,436 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
177,517 GBP2025-03-31
105,286 GBP2024-03-31
Equity
177,667 GBP2025-03-31
105,436 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
33,558 GBP2025-03-31
33,558 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,558 GBP2025-03-31
33,558 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
14,682 GBP2025-03-31
8,390 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,682 GBP2025-03-31
8,390 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
6,292 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,292 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
18,876 GBP2025-03-31
25,168 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,092 GBP2025-03-31
12,053 GBP2024-03-31
Other Debtors
Amounts falling due within one year
76,000 GBP2025-03-31
Debtors
Amounts falling due within one year
93,092 GBP2025-03-31
12,053 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
84,193 GBP2025-03-31
57,291 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,471 GBP2025-03-31
6,036 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,650 GBP2025-03-31
1,168 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,701 GBP2025-03-31
2,519 GBP2024-03-31