Property, Plant & Equipment
1,306 GBP2025-03-31
33,976 GBP2024-03-31
Debtors
Current
199,318 GBP2025-03-31
227,345 GBP2024-03-31
Cash at bank and in hand
52,892 GBP2025-03-31
15,522 GBP2024-03-31
Current Assets
252,210 GBP2025-03-31
242,867 GBP2024-03-31
Net Current Assets/Liabilities
171,626 GBP2025-03-31
148,674 GBP2024-03-31
Total Assets Less Current Liabilities
172,932 GBP2025-03-31
182,650 GBP2024-03-31
Net Assets/Liabilities
172,605 GBP2025-03-31
174,156 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,229 GBP2025-03-31
1,763 GBP2024-03-31
Motor vehicles
52,942 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,229 GBP2025-03-31
54,705 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-52,942 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-52,942 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
923 GBP2025-03-31
594 GBP2024-03-31
Motor vehicles
20,135 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
923 GBP2025-03-31
20,729 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
329 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
329 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,135 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,135 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,306 GBP2025-03-31
1,169 GBP2024-03-31
Motor vehicles
32,807 GBP2024-03-31
Trade Debtors/Trade Receivables
162,833 GBP2025-03-31
185,628 GBP2024-03-31
Other Debtors
35,890 GBP2025-03-31
38,119 GBP2024-03-31
Prepayments
595 GBP2025-03-31
3,598 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
199,318 GBP2025-03-31
Current, Amounts falling due within one year
227,345 GBP2024-03-31