Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment
41,631 GBP2025-03-31
47,515 GBP2024-03-31
Debtors
225,124 GBP2025-03-31
13,152 GBP2024-03-31
Cash at bank and in hand
12 GBP2025-03-31
18,549 GBP2024-03-31
Current Assets
225,136 GBP2025-03-31
31,701 GBP2024-03-31
Creditors
Amounts falling due within one year
131,387 GBP2025-03-31
66,661 GBP2024-03-31
Net Current Assets/Liabilities
93,749 GBP2025-03-31
-34,960 GBP2024-03-31
Total Assets Less Current Liabilities
135,380 GBP2025-03-31
12,555 GBP2024-03-31
Net Assets/Liabilities
124,972 GBP2025-03-31
676 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
124,970 GBP2025-03-31
674 GBP2024-03-31
Equity
124,972 GBP2025-03-31
676 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,916 GBP2025-03-31
14,916 GBP2024-03-31
Motor vehicles
33,832 GBP2025-03-31
33,832 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
64,811 GBP2025-03-31
58,074 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,474 GBP2025-03-31
4,993 GBP2024-03-31
Motor vehicles
9,515 GBP2025-03-31
1,410 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,180 GBP2025-03-31
10,559 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,481 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,105 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,621 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
7,442 GBP2025-03-31
9,923 GBP2024-03-31
Motor vehicles
24,317 GBP2025-03-31
32,422 GBP2024-03-31
Trade Debtors/Trade Receivables
16,660 GBP2025-03-31
Other Debtors
208,464 GBP2025-03-31
13,152 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,790 GBP2025-03-31
2,406 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
116,338 GBP2025-03-31
62,017 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,259 GBP2025-03-31
2,238 GBP2024-03-31