Property, Plant & Equipment
4,780 GBP2025-03-31
19,410 GBP2024-03-31
Fixed Assets
4,780 GBP2025-03-31
19,410 GBP2024-03-31
Debtors
110,000 GBP2025-03-31
30,000 GBP2024-03-31
Cash at bank and in hand
31,440 GBP2025-03-31
40,217 GBP2024-03-31
Current Assets
141,440 GBP2025-03-31
70,217 GBP2024-03-31
Net Current Assets/Liabilities
93,747 GBP2025-03-31
39,001 GBP2024-03-31
Total Assets Less Current Liabilities
98,527 GBP2025-03-31
58,411 GBP2024-03-31
Net Assets/Liabilities
98,527 GBP2025-03-31
58,411 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
Retained earnings (accumulated losses)
98,407 GBP2025-03-31
58,291 GBP2024-03-31
Equity
98,527 GBP2025-03-31
58,411 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
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
53,435 GBP2024-03-31
Tools/Equipment for furniture and fittings
746 GBP2025-03-31
746 GBP2024-03-31
Office equipment
14,080 GBP2025-03-31
8,167 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,826 GBP2025-03-31
62,348 GBP2024-03-31
Property, Plant & Equipment - Disposals
-53,435 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
36,654 GBP2024-03-31
Tools/Equipment for furniture and fittings
484 GBP2025-03-31
396 GBP2024-03-31
Office equipment
9,562 GBP2025-03-31
5,888 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,046 GBP2025-03-31
42,938 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
88 GBP2024-04-01 ~ 2025-03-31
Office equipment
3,674 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,762 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,654 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
262 GBP2025-03-31
350 GBP2024-03-31
Office equipment
4,518 GBP2025-03-31
2,279 GBP2024-03-31
Vehicles
16,781 GBP2024-03-31
Other Debtors
Amounts falling due within one year
110,000 GBP2025-03-31
30,000 GBP2024-03-31
Debtors
Amounts falling due within one year
110,000 GBP2025-03-31
30,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
28,342 GBP2025-03-31
5,350 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,688 GBP2024-03-31
Other Creditors
Amounts falling due within one year
754 GBP2025-03-31
680 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,997 GBP2025-03-31
2,998 GBP2024-03-31