Property, Plant & Equipment
4,884 GBP2025-03-31
10,386 GBP2024-04-01
10,386 GBP2024-03-31
Debtors
343,652 GBP2025-03-31
132,036 GBP2024-03-31
Cash at bank and in hand
289,550 GBP2025-03-31
317,487 GBP2024-03-31
Current Assets
633,202 GBP2025-03-31
449,523 GBP2024-03-31
Creditors
Amounts falling due within one year
-306,412 GBP2025-03-31
-277,160 GBP2024-03-31
Net Current Assets/Liabilities
326,790 GBP2025-03-31
172,363 GBP2024-03-31
Total Assets Less Current Liabilities
331,674 GBP2025-03-31
182,749 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,201 GBP2025-03-31
-11,860 GBP2024-03-31
Net Assets/Liabilities
328,252 GBP2025-03-31
168,292 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
328,251 GBP2025-03-31
168,291 GBP2024-03-31
Equity
328,252 GBP2025-03-31
168,292 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,521 GBP2025-03-31
1,521 GBP2024-04-01
Motor vehicles
21,614 GBP2025-03-31
21,614 GBP2024-04-01
Tools/Equipment for furniture and fittings
935 GBP2025-03-31
935 GBP2024-04-01
Computers
2,826 GBP2025-03-31
2,826 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
26,896 GBP2025-03-31
26,896 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
913 GBP2025-03-31
609 GBP2024-04-01
Motor vehicles
17,676 GBP2025-03-31
13,353 GBP2024-04-01
Tools/Equipment for furniture and fittings
598 GBP2025-03-31
411 GBP2024-04-01
Computers
2,825 GBP2025-03-31
2,137 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,012 GBP2025-03-31
16,510 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
304 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
187 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
608 GBP2025-03-31
912 GBP2024-04-01
Motor vehicles
3,938 GBP2025-03-31
8,261 GBP2024-04-01
Tools/Equipment for furniture and fittings
337 GBP2025-03-31
524 GBP2024-04-01
Computers
1 GBP2025-03-31
689 GBP2024-04-01