Property, Plant & Equipment
35,019 GBP2025-03-31
451 GBP2024-03-31
Debtors
53,056 GBP2025-03-31
60,383 GBP2024-03-31
Cash at bank and in hand
147,084 GBP2025-03-31
66,508 GBP2024-03-31
Current Assets
200,140 GBP2025-03-31
126,891 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-32,511 GBP2025-03-31
Net Current Assets/Liabilities
167,629 GBP2025-03-31
112,152 GBP2024-03-31
Total Assets Less Current Liabilities
202,648 GBP2025-03-31
112,603 GBP2024-03-31
Net Assets/Liabilities
202,541 GBP2025-03-31
112,490 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
202,441 GBP2025-03-31
112,390 GBP2024-03-31
Equity
202,541 GBP2025-03-31
112,490 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,928 GBP2025-03-31
1,511 GBP2024-03-31
Motor vehicles
36,800 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
39,728 GBP2025-03-31
1,511 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,642 GBP2025-03-31
1,060 GBP2024-03-31
Motor vehicles
3,067 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,709 GBP2025-03-31
1,060 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
582 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,067 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,649 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,286 GBP2025-03-31
451 GBP2024-03-31
Motor vehicles
33,733 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
19,138 GBP2025-03-31
20,383 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
33,918 GBP2025-03-31
Amounts falling due within one year, Current
40,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
53,056 GBP2025-03-31
Amounts falling due within one year, Current
60,383 GBP2024-03-31
Trade Creditors/Trade Payables
Current
480 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
30,171 GBP2025-03-31
12,615 GBP2024-03-31
Other Creditors
Current
1,860 GBP2025-03-31
2,124 GBP2024-03-31
Creditors
Current
32,511 GBP2025-03-31
14,739 GBP2024-03-31