Property, Plant & Equipment
2,421 GBP2025-03-31
25,434 GBP2024-03-31
Debtors
17,268 GBP2024-03-31
Cash at bank and in hand
15,156 GBP2025-03-31
12,767 GBP2024-03-31
Current Assets
15,156 GBP2025-03-31
30,035 GBP2024-03-31
Creditors
Current
3,351 GBP2025-03-31
5,679 GBP2024-03-31
Net Current Assets/Liabilities
11,805 GBP2025-03-31
24,356 GBP2024-03-31
Total Assets Less Current Liabilities
14,226 GBP2025-03-31
49,790 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
14,126 GBP2025-03-31
49,690 GBP2024-03-31
Equity
14,226 GBP2025-03-31
49,790 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,036 GBP2025-03-31
4,036 GBP2024-03-31
Motor vehicles
28,950 GBP2024-03-31
Computers
2,226 GBP2025-03-31
2,226 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,262 GBP2025-03-31
35,212 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,950 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-28,950 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,050 GBP2025-03-31
1,389 GBP2024-03-31
Motor vehicles
7,238 GBP2024-03-31
Computers
1,791 GBP2025-03-31
1,151 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,841 GBP2025-03-31
9,778 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
661 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,071 GBP2024-04-01 ~ 2025-03-31
Computers
640 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,372 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,309 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,309 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,986 GBP2025-03-31
2,647 GBP2024-03-31
Computers
435 GBP2025-03-31
1,075 GBP2024-03-31
Motor vehicles
21,712 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
17,268 GBP2024-03-31
Other Taxation & Social Security Payable
Current
313 GBP2025-03-31
611 GBP2024-03-31
Other Creditors
Current
3,038 GBP2025-03-31
5,068 GBP2024-03-31