Property, Plant & Equipment
9,774 GBP2025-03-31
12,310 GBP2024-03-31
Fixed Assets
9,774 GBP2025-03-31
12,310 GBP2024-03-31
Debtors
14,028 GBP2025-03-31
12,124 GBP2024-03-31
Cash at bank and in hand
152,132 GBP2025-03-31
107,076 GBP2024-03-31
Current Assets
166,160 GBP2025-03-31
119,200 GBP2024-03-31
Net Current Assets/Liabilities
140,008 GBP2025-03-31
91,305 GBP2024-03-31
Total Assets Less Current Liabilities
149,782 GBP2025-03-31
103,615 GBP2024-03-31
Net Assets/Liabilities
149,782 GBP2025-03-31
103,615 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
149,632 GBP2025-03-31
103,465 GBP2024-03-31
Equity
149,782 GBP2025-03-31
103,615 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
50 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
27,063 GBP2025-03-31
27,063 GBP2024-03-31
Tools/Equipment for furniture and fittings
750 GBP2025-03-31
750 GBP2024-03-31
Office equipment
1,840 GBP2025-03-31
1,063 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
29,653 GBP2025-03-31
28,876 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-160 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-160 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
18,499 GBP2025-03-31
15,646 GBP2024-03-31
Tools/Equipment for furniture and fittings
434 GBP2025-03-31
328 GBP2024-03-31
Office equipment
946 GBP2025-03-31
592 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,879 GBP2025-03-31
16,566 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,853 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
106 GBP2024-04-01 ~ 2025-03-31
Office equipment
474 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,433 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-120 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-120 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
8,564 GBP2025-03-31
11,417 GBP2024-03-31
Tools/Equipment for furniture and fittings
316 GBP2025-03-31
422 GBP2024-03-31
Office equipment
894 GBP2025-03-31
471 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,528 GBP2025-03-31
12,124 GBP2024-03-31
Other Debtors
Amounts falling due within one year
500 GBP2025-03-31
Debtors
Amounts falling due within one year
14,028 GBP2025-03-31
12,124 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
127 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
19,692 GBP2025-03-31
21,452 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,050 GBP2025-03-31
4,667 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,410 GBP2025-03-31
1,649 GBP2024-03-31