Property, Plant & Equipment
25,876 GBP2025-03-31
32,701 GBP2024-03-31
Debtors
Current
102 GBP2025-03-31
1,750 GBP2024-03-31
Cash at bank and in hand
73,955 GBP2025-03-31
43,625 GBP2024-03-31
Current Assets
74,057 GBP2025-03-31
45,375 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-12,535 GBP2024-03-31
Net Current Assets/Liabilities
39,345 GBP2025-03-31
32,840 GBP2024-03-31
Total Assets Less Current Liabilities
65,221 GBP2025-03-31
65,541 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-29,201 GBP2025-03-31
-36,935 GBP2024-03-31
Net Assets/Liabilities
31,104 GBP2025-03-31
24,690 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
31,004 GBP2025-03-31
24,590 GBP2024-03-31
Equity
31,104 GBP2025-03-31
24,690 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
58,135 GBP2025-03-31
58,135 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
60,151 GBP2025-03-31
58,135 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,016 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,609 GBP2025-03-31
25,434 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,275 GBP2025-03-31
25,434 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
666 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,175 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,841 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
666 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,350 GBP2025-03-31
Motor vehicles
24,526 GBP2025-03-31
32,701 GBP2024-03-31
Trade Debtors/Trade Receivables
1,750 GBP2024-03-31
Prepayments
102 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
102 GBP2025-03-31
Current, Amounts falling due within one year
1,750 GBP2024-03-31
Amounts Owed to Related Parties
4,646 GBP2025-03-31
Taxation/Social Security Payable
63 GBP2025-03-31
Total Borrowings
Non-current, Amounts falling due after one year
29,201 GBP2025-03-31
36,935 GBP2024-03-31