Property, Plant & Equipment
7,096 GBP2025-03-31
22,377 GBP2024-03-31
Debtors
6,625 GBP2025-03-31
118,974 GBP2024-03-31
Cash at bank and in hand
126,522 GBP2025-03-31
90,635 GBP2024-03-31
Current Assets
133,147 GBP2025-03-31
209,609 GBP2024-03-31
Net Current Assets/Liabilities
126,326 GBP2025-03-31
201,936 GBP2024-03-31
Net Assets/Liabilities
133,422 GBP2025-03-31
224,313 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,708 GBP2025-03-31
32,708 GBP2024-03-31
Furniture and fittings
2,732 GBP2025-03-31
2,348 GBP2024-03-31
Computers
3,316 GBP2025-03-31
1,632 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
38,756 GBP2025-03-31
36,688 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,620 GBP2025-03-31
12,266 GBP2024-03-31
Furniture and fittings
2,224 GBP2025-03-31
1,637 GBP2024-03-31
Computers
816 GBP2025-03-31
408 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,660 GBP2025-03-31
14,311 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,354 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
587 GBP2024-04-01 ~ 2025-03-31
Computers
408 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,349 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
4,088 GBP2025-03-31
20,442 GBP2024-03-31
Furniture and fittings
508 GBP2025-03-31
711 GBP2024-03-31
Computers
2,500 GBP2025-03-31
1,224 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,769 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,625 GBP2025-03-31
20,847 GBP2024-03-31
Other Debtors
Amounts falling due within one year
92,358 GBP2024-03-31
Debtors
Amounts falling due within one year
6,625 GBP2025-03-31
118,974 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,518 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,706 GBP2025-03-31
4,815 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
243 GBP2025-03-31
426 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,354 GBP2025-03-31
1,432 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31