Property, Plant & Equipment
54,981 GBP2025-03-31
2,611 GBP2024-03-31
Fixed Assets
54,981 GBP2025-03-31
2,611 GBP2024-03-31
Debtors
51,259 GBP2025-03-31
131,925 GBP2024-03-31
Current assets - Investments
19,000 GBP2025-03-31
19,000 GBP2024-03-31
Cash at bank and in hand
143,505 GBP2025-03-31
41,480 GBP2024-03-31
Current Assets
213,764 GBP2025-03-31
192,405 GBP2024-03-31
Net Current Assets/Liabilities
48,130 GBP2025-03-31
27,879 GBP2024-03-31
Total Assets Less Current Liabilities
103,111 GBP2025-03-31
30,490 GBP2024-03-31
Net Assets/Liabilities
69,975 GBP2025-03-31
30,490 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
69,825 GBP2025-03-31
30,340 GBP2024-03-31
Equity
69,975 GBP2025-03-31
30,490 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
50 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,507 GBP2025-03-31
1,466 GBP2024-03-31
Office equipment
20,394 GBP2025-03-31
16,454 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
78,631 GBP2025-03-31
17,920 GBP2024-03-31
Vehicles
53,730 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,689 GBP2025-03-31
1,003 GBP2024-03-31
Office equipment
16,364 GBP2025-03-31
14,306 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,650 GBP2025-03-31
15,309 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,597 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
686 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,058 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,341 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,597 GBP2025-03-31
Property, Plant & Equipment
Vehicles
48,133 GBP2025-03-31
Tools/Equipment for furniture and fittings
2,818 GBP2025-03-31
463 GBP2024-03-31
Office equipment
4,030 GBP2025-03-31
2,148 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
51,259 GBP2025-03-31
65,925 GBP2024-03-31
Other Debtors
Amounts falling due within one year
66,000 GBP2024-03-31
Debtors
Amounts falling due within one year
51,259 GBP2025-03-31
131,925 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,854 GBP2025-03-31
8,677 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
143,247 GBP2025-03-31
145,481 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,667 GBP2025-03-31
Other Creditors
Amounts falling due within one year
6,682 GBP2025-03-31
5,168 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,184 GBP2025-03-31
5,200 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
40,803 GBP2025-03-31