Property, Plant & Equipment
7,817 GBP2025-03-31
43,536 GBP2024-03-31
Debtors
Current
34,618 GBP2025-03-31
49,781 GBP2024-03-31
Cash at bank and in hand
43,620 GBP2025-03-31
110,320 GBP2024-03-31
Current Assets
78,238 GBP2025-03-31
160,101 GBP2024-03-31
Net Current Assets/Liabilities
46,673 GBP2025-03-31
75,190 GBP2024-03-31
Total Assets Less Current Liabilities
54,490 GBP2025-03-31
118,726 GBP2024-03-31
Net Assets/Liabilities
52,536 GBP2025-03-31
104,547 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
52,436 GBP2025-03-31
104,447 GBP2024-03-31
Equity
52,536 GBP2025-03-31
104,547 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,652 GBP2025-03-31
12,932 GBP2024-03-31
Motor vehicles
54,101 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,652 GBP2025-03-31
67,033 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-54,101 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-54,101 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,835 GBP2025-03-31
4,080 GBP2024-03-31
Motor vehicles
19,417 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,835 GBP2025-03-31
23,497 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,755 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,755 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,417 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,417 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,817 GBP2025-03-31
8,852 GBP2024-03-31
Motor vehicles
34,684 GBP2024-03-31
Trade Debtors/Trade Receivables
29,169 GBP2025-03-31
44,162 GBP2024-03-31
Amounts Owed By Related Parties
2,548 GBP2025-03-31
2,186 GBP2024-03-31
Other Debtors
500 GBP2025-03-31
500 GBP2024-03-31
Prepayments
2,401 GBP2025-03-31
2,933 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
34,618 GBP2025-03-31
Current, Amounts falling due within one year
49,781 GBP2024-03-31