Property, Plant & Equipment
32,759 GBP2025-03-31
3,961 GBP2024-03-31
Fixed Assets
32,759 GBP2025-03-31
3,961 GBP2024-03-31
Debtors
20,288 GBP2025-03-31
19,810 GBP2024-03-31
Cash at bank and in hand
83,452 GBP2025-03-31
43,859 GBP2024-03-31
Current Assets
103,740 GBP2025-03-31
63,669 GBP2024-03-31
Net Current Assets/Liabilities
56,570 GBP2025-03-31
46,821 GBP2024-03-31
Total Assets Less Current Liabilities
89,329 GBP2025-03-31
50,782 GBP2024-03-31
Net Assets/Liabilities
89,329 GBP2025-03-31
50,782 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
89,179 GBP2025-03-31
50,632 GBP2024-03-31
Equity
89,329 GBP2025-03-31
50,782 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
50 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
14,771 GBP2025-03-31
13,343 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
46,266 GBP2025-03-31
13,343 GBP2024-03-31
Vehicles
31,495 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,716 GBP2025-03-31
9,382 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,507 GBP2025-03-31
9,382 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,791 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,334 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,125 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,791 GBP2025-03-31
Property, Plant & Equipment
Vehicles
29,704 GBP2025-03-31
Office equipment
3,055 GBP2025-03-31
3,961 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,288 GBP2025-03-31
19,810 GBP2024-03-31
Debtors
Amounts falling due within one year
20,288 GBP2025-03-31
19,810 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
127 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,426 GBP2025-03-31
13,686 GBP2024-03-31
Other Creditors
Amounts falling due within one year
29,303 GBP2025-03-31
1,355 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,441 GBP2025-03-31
1,680 GBP2024-03-31