Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,450 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,709 GBP2025-03-31
6,629 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,080 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
23,741 GBP2025-03-31
28,821 GBP2024-03-31
Property, Plant & Equipment
23,741 GBP2025-03-31
28,821 GBP2024-03-31
Debtors
89,743 GBP2025-03-31
66,639 GBP2024-03-31
Cash at bank and in hand
43,894 GBP2025-03-31
30,557 GBP2024-03-31
Current Assets
133,637 GBP2025-03-31
97,196 GBP2024-03-31
Creditors
Amounts falling due within one year
54,903 GBP2025-03-31
97,930 GBP2024-03-31
Net Current Assets/Liabilities
78,734 GBP2025-03-31
-734 GBP2024-03-31
Total Assets Less Current Liabilities
102,475 GBP2025-03-31
28,087 GBP2024-03-31
Net Assets/Liabilities
97,964 GBP2025-03-31
22,611 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
97,954 GBP2025-03-31
22,601 GBP2024-03-31
Equity
97,964 GBP2025-03-31
22,611 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
35,450 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,709 GBP2025-03-31
6,629 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,080 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
44,046 GBP2025-03-31
38,084 GBP2024-03-31
Other Debtors
45,697 GBP2025-03-31
28,555 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,432 GBP2025-03-31
11,612 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
26,995 GBP2025-03-31
1,045 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,476 GBP2025-03-31
17,428 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,000 GBP2025-03-31
67,845 GBP2024-03-31