Property, Plant & Equipment
3,372 GBP2025-03-31
4,266 GBP2024-03-31
Debtors
17,535 GBP2025-03-31
4,816 GBP2024-03-31
Cash at bank and in hand
1,508 GBP2025-03-31
2,549 GBP2024-03-31
Current Assets
19,043 GBP2025-03-31
7,365 GBP2024-03-31
Creditors
Current
12,544 GBP2025-03-31
12,277 GBP2024-03-31
Net Current Assets/Liabilities
6,499 GBP2025-03-31
-4,912 GBP2024-03-31
Total Assets Less Current Liabilities
9,871 GBP2025-03-31
-646 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
9,871 GBP2025-03-31
-647 GBP2024-03-31
Equity
9,872 GBP2025-03-31
-646 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,500 GBP2025-03-31
6,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,708 GBP2025-03-31
6,500 GBP2024-03-31
Computers
208 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,301 GBP2025-03-31
2,234 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,336 GBP2025-03-31
2,234 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,067 GBP2024-04-01 ~ 2025-03-31
Computers
35 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,102 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
35 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
3,199 GBP2025-03-31
4,266 GBP2024-03-31
Computers
173 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,208 GBP2025-03-31
Amounts falling due within one year, Current
4,489 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
327 GBP2025-03-31
Amounts falling due within one year, Current
327 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
17,535 GBP2025-03-31
Amounts falling due within one year, Current
4,816 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,414 GBP2025-03-31
10,095 GBP2024-03-31
Other Creditors
Current
1,130 GBP2025-03-31
2,182 GBP2024-03-31