Property, Plant & Equipment
79,275 GBP2025-03-31
94,036 GBP2024-03-31
Debtors
119,108 GBP2025-03-31
200,230 GBP2024-03-31
Cash at bank and in hand
16,601 GBP2025-03-31
1,018,476 GBP2024-03-31
Current Assets
135,709 GBP2025-03-31
1,218,706 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-211,087 GBP2025-03-31
-186,861 GBP2024-03-31
Net Current Assets/Liabilities
-75,378 GBP2025-03-31
1,031,845 GBP2024-03-31
Total Assets Less Current Liabilities
3,897 GBP2025-03-31
1,125,881 GBP2024-03-31
Net Assets/Liabilities
552 GBP2025-03-31
1,125,881 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
451 GBP2025-03-31
1,125,781 GBP2024-03-31
Equity
552 GBP2025-03-31
1,125,881 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,260 GBP2024-03-31
Computers
1,037 GBP2024-03-31
Motor vehicles
98,549 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
101,846 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,648 GBP2025-03-31
1,083 GBP2024-03-31
Computers
860 GBP2025-03-31
514 GBP2024-03-31
Motor vehicles
20,063 GBP2025-03-31
6,213 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,571 GBP2025-03-31
7,810 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
565 GBP2024-04-01 ~ 2025-03-31
Computers
346 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
13,850 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,761 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
612 GBP2025-03-31
1,177 GBP2024-03-31
Computers
177 GBP2025-03-31
523 GBP2024-03-31
Motor vehicles
78,486 GBP2025-03-31
92,336 GBP2024-03-31
Other Debtors
Amounts falling due within one year
119,108 GBP2025-03-31
200,230 GBP2024-03-31
Corporation Tax Payable
Current
162,727 GBP2025-03-31
155,887 GBP2024-03-31
Other Taxation & Social Security Payable
Current
46,232 GBP2025-03-31
29,015 GBP2024-03-31
Other Creditors
Current
2,128 GBP2025-03-31
1,959 GBP2024-03-31
Creditors
Current
211,087 GBP2025-03-31
186,861 GBP2024-03-31