Property, Plant & Equipment
30,705 GBP2025-03-31
40,940 GBP2024-03-31
Fixed Assets
30,705 GBP2025-03-31
40,940 GBP2024-03-31
Debtors
330,691 GBP2025-03-31
144,569 GBP2024-03-31
Cash at bank and in hand
226,407 GBP2025-03-31
296,879 GBP2024-03-31
Current Assets
557,098 GBP2025-03-31
441,448 GBP2024-03-31
Net Current Assets/Liabilities
381,714 GBP2025-03-31
311,194 GBP2024-03-31
Total Assets Less Current Liabilities
412,419 GBP2025-03-31
352,134 GBP2024-03-31
Net Assets/Liabilities
411,689 GBP2025-03-31
351,421 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
411,589 GBP2025-03-31
351,321 GBP2024-03-31
Equity
411,689 GBP2025-03-31
351,421 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
73,420 GBP2025-03-31
73,420 GBP2024-03-31
Office equipment
1,082 GBP2025-03-31
1,082 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
74,502 GBP2025-03-31
74,502 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
43,486 GBP2025-03-31
33,508 GBP2024-03-31
Office equipment
311 GBP2025-03-31
54 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,797 GBP2025-03-31
33,562 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
9,978 GBP2024-04-01 ~ 2025-03-31
Office equipment
257 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,235 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
29,934 GBP2025-03-31
39,912 GBP2024-03-31
Office equipment
771 GBP2025-03-31
1,028 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
190,905 GBP2025-03-31
76,184 GBP2024-03-31
Other Debtors
Amounts falling due within one year
139,786 GBP2025-03-31
67,886 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
499 GBP2024-03-31
Debtors
Amounts falling due within one year
330,691 GBP2025-03-31
144,569 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
123,399 GBP2025-03-31
91,484 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
51,815 GBP2025-03-31
34,333 GBP2024-03-31
Other Creditors
Amounts falling due within one year
170 GBP2025-03-31
4,437 GBP2024-03-31