Property, Plant & Equipment
32,649 GBP2025-03-31
18,085 GBP2024-03-31
Fixed Assets
32,649 GBP2025-03-31
18,085 GBP2024-03-31
Debtors
117,230 GBP2025-03-31
16,055 GBP2024-03-31
Cash at bank and in hand
96,605 GBP2025-03-31
49,686 GBP2024-03-31
Current Assets
213,835 GBP2025-03-31
65,741 GBP2024-03-31
Net Current Assets/Liabilities
148,106 GBP2025-03-31
49,919 GBP2024-03-31
Total Assets Less Current Liabilities
180,755 GBP2025-03-31
68,004 GBP2024-03-31
Net Assets/Liabilities
168,834 GBP2025-03-31
48,586 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
168,734 GBP2025-03-31
48,486 GBP2024-03-31
Equity
168,834 GBP2025-03-31
48,586 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,773 GBP2025-03-31
1,773 GBP2024-03-31
Vehicles
41,760 GBP2025-03-31
16,312 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
43,533 GBP2025-03-31
18,085 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
444 GBP2024-04-01 ~ 2025-03-31
Vehicles
10,440 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,884 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
444 GBP2025-03-31
Vehicles
10,440 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,884 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
1,329 GBP2025-03-31
1,773 GBP2024-03-31
Vehicles
31,320 GBP2025-03-31
16,312 GBP2024-03-31
Trade Debtors/Trade Receivables
68,069 GBP2025-03-31
16,055 GBP2024-03-31
Other Debtors
49,161 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,040 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
59,689 GBP2025-03-31
15,344 GBP2024-03-31
Other Creditors
Amounts falling due within one year
478 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,921 GBP2025-03-31
19,418 GBP2024-03-31