Property, Plant & Equipment
27,596 GBP2025-03-31
37,231 GBP2024-03-31
Fixed Assets
27,596 GBP2025-03-31
37,231 GBP2024-03-31
Debtors
3,921 GBP2025-03-31
77,292 GBP2024-03-31
Cash at bank and in hand
230,900 GBP2025-03-31
102,039 GBP2024-03-31
Current Assets
234,821 GBP2025-03-31
179,331 GBP2024-03-31
Net Current Assets/Liabilities
160,851 GBP2025-03-31
117,152 GBP2024-03-31
Total Assets Less Current Liabilities
188,447 GBP2025-03-31
154,383 GBP2024-03-31
Net Assets/Liabilities
188,447 GBP2025-03-31
154,383 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
188,297 GBP2025-03-31
154,233 GBP2024-03-31
Equity
188,447 GBP2025-03-31
154,383 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
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
45,465 GBP2025-03-31
45,465 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,513 GBP2025-03-31
3,513 GBP2024-03-31
Office equipment
8,581 GBP2025-03-31
8,229 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,559 GBP2025-03-31
57,207 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
19,890 GBP2025-03-31
11,365 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,888 GBP2025-03-31
2,679 GBP2024-03-31
Office equipment
7,185 GBP2025-03-31
5,932 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,963 GBP2025-03-31
19,976 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,525 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
209 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,253 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,987 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
25,575 GBP2025-03-31
34,100 GBP2024-03-31
Tools/Equipment for furniture and fittings
625 GBP2025-03-31
834 GBP2024-03-31
Office equipment
1,396 GBP2025-03-31
2,297 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,461 GBP2025-03-31
3,292 GBP2024-03-31
Other Debtors
Amounts falling due within one year
460 GBP2025-03-31
74,000 GBP2024-03-31
Debtors
Amounts falling due within one year
3,921 GBP2025-03-31
77,292 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
720 GBP2025-03-31
4,645 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
49,932 GBP2025-03-31
48,999 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
154 GBP2025-03-31
771 GBP2024-03-31
Other Creditors
Amounts falling due within one year
19,086 GBP2025-03-31
3,055 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,078 GBP2025-03-31
4,709 GBP2024-03-31