Average Number of Employees
02024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
40,972 GBP2025-03-31
2,640 GBP2024-03-31
Debtors
14,879 GBP2025-03-31
16,409 GBP2024-03-31
Cash at bank and in hand
249,673 GBP2025-03-31
179,076 GBP2024-03-31
Current Assets
264,552 GBP2025-03-31
195,485 GBP2024-03-31
Creditors
Amounts falling due within one year
93,554 GBP2025-03-31
92,191 GBP2024-03-31
Net Current Assets/Liabilities
170,998 GBP2025-03-31
103,294 GBP2024-03-31
Total Assets Less Current Liabilities
211,970 GBP2025-03-31
105,934 GBP2024-03-31
Creditors
Amounts falling due after one year
28,843 GBP2025-03-31
Net Assets/Liabilities
173,004 GBP2025-03-31
105,274 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
173,002 GBP2025-03-31
105,272 GBP2024-03-31
Equity
173,004 GBP2025-03-31
105,274 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,520 GBP2025-03-31
3,520 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
55,510 GBP2025-03-31
3,520 GBP2024-03-31
Motor vehicles
51,990 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,540 GBP2025-03-31
880 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,538 GBP2025-03-31
880 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
660 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
12,998 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,658 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,998 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,980 GBP2025-03-31
2,640 GBP2024-03-31
Motor vehicles
38,992 GBP2025-03-31
Trade Debtors/Trade Receivables
13,957 GBP2025-03-31
16,209 GBP2024-03-31
Other Debtors
922 GBP2025-03-31
200 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
207 GBP2025-03-31
105 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,058 GBP2025-03-31
32,709 GBP2024-03-31
Other Creditors
Amounts falling due within one year
67,289 GBP2025-03-31
59,377 GBP2024-03-31
Amounts falling due after one year
28,843 GBP2025-03-31