Property, Plant & Equipment
26,741 GBP2025-03-31
35,057 GBP2024-03-31
Fixed Assets
26,741 GBP2025-03-31
35,057 GBP2024-03-31
Debtors
18,822 GBP2025-03-31
13,130 GBP2024-03-31
Cash at bank and in hand
156,176 GBP2025-03-31
98,734 GBP2024-03-31
Current Assets
174,998 GBP2025-03-31
111,864 GBP2024-03-31
Net Current Assets/Liabilities
154,334 GBP2025-03-31
95,829 GBP2024-03-31
Total Assets Less Current Liabilities
181,075 GBP2025-03-31
130,886 GBP2024-03-31
Net Assets/Liabilities
181,075 GBP2025-03-31
130,886 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
180,925 GBP2025-03-31
130,736 GBP2024-03-31
Equity
181,075 GBP2025-03-31
130,886 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
44,485 GBP2025-03-31
44,485 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,051 GBP2025-03-31
1,051 GBP2024-03-31
Office equipment
5,127 GBP2025-03-31
4,317 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
50,663 GBP2025-03-31
49,853 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
19,462 GBP2025-03-31
11,121 GBP2024-03-31
Tools/Equipment for furniture and fittings
460 GBP2025-03-31
263 GBP2024-03-31
Office equipment
4,000 GBP2025-03-31
3,412 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,922 GBP2025-03-31
14,796 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,341 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
197 GBP2024-04-01 ~ 2025-03-31
Office equipment
588 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,126 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
25,023 GBP2025-03-31
33,364 GBP2024-03-31
Tools/Equipment for furniture and fittings
591 GBP2025-03-31
788 GBP2024-03-31
Office equipment
1,127 GBP2025-03-31
905 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,703 GBP2025-03-31
11,461 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,119 GBP2025-03-31
1,669 GBP2024-03-31
Debtors
Amounts falling due within one year
18,822 GBP2025-03-31
13,130 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
256 GBP2025-03-31
326 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,408 GBP2025-03-31
11,200 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,230 GBP2025-03-31
2,829 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,770 GBP2025-03-31
1,680 GBP2024-03-31