Property, Plant & Equipment
21,552 GBP2025-03-31
27,725 GBP2024-03-31
Debtors
87,562 GBP2025-03-31
6,583 GBP2024-03-31
Cash at bank and in hand
330,779 GBP2025-03-31
182,096 GBP2024-03-31
Current Assets
418,341 GBP2025-03-31
188,679 GBP2024-03-31
Creditors
Current
263,278 GBP2025-03-31
95,480 GBP2024-03-31
Net Current Assets/Liabilities
155,063 GBP2025-03-31
93,199 GBP2024-03-31
Total Assets Less Current Liabilities
176,615 GBP2025-03-31
120,924 GBP2024-03-31
Net Assets/Liabilities
176,615 GBP2025-03-31
120,015 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
176,614 GBP2025-03-31
120,014 GBP2024-03-31
Equity
176,615 GBP2025-03-31
120,015 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,296 GBP2025-03-31
1,238 GBP2024-03-31
Motor vehicles
31,250 GBP2025-03-31
31,250 GBP2024-03-31
Computers
1,157 GBP2025-03-31
1,157 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,703 GBP2025-03-31
33,645 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
636 GBP2025-03-31
206 GBP2024-03-31
Motor vehicles
11,719 GBP2025-03-31
5,208 GBP2024-03-31
Computers
796 GBP2025-03-31
506 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,151 GBP2025-03-31
5,920 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
430 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,511 GBP2024-04-01 ~ 2025-03-31
Computers
290 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,231 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,660 GBP2025-03-31
1,032 GBP2024-03-31
Motor vehicles
19,531 GBP2025-03-31
26,042 GBP2024-03-31
Computers
361 GBP2025-03-31
651 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
87,562 GBP2025-03-31
Amounts falling due within one year, Current
6,583 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,477 GBP2025-03-31
1,477 GBP2024-03-31
Other Taxation & Social Security Payable
Current
49,708 GBP2025-03-31
56,345 GBP2024-03-31
Other Creditors
Current
212,093 GBP2025-03-31
37,658 GBP2024-03-31