Average Number of Employees
22024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,812 GBP2025-03-31
1,562 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
2,188 GBP2025-03-31
3,438 GBP2024-03-31
Property, Plant & Equipment
2,188 GBP2025-03-31
3,438 GBP2024-03-31
Debtors
127,173 GBP2025-03-31
100,624 GBP2024-03-31
Cash at bank and in hand
15,033 GBP2025-03-31
12,699 GBP2024-03-31
Current Assets
142,206 GBP2025-03-31
113,323 GBP2024-03-31
Creditors
Amounts falling due within one year
71,259 GBP2025-03-31
80,295 GBP2024-03-31
Net Current Assets/Liabilities
70,947 GBP2025-03-31
33,028 GBP2024-03-31
Total Assets Less Current Liabilities
73,135 GBP2025-03-31
36,466 GBP2024-03-31
Net Assets/Liabilities
73,135 GBP2025-03-31
36,466 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
72,935 GBP2025-03-31
36,266 GBP2024-03-31
Equity
73,135 GBP2025-03-31
36,466 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
5,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,812 GBP2025-03-31
1,562 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,250 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
59,166 GBP2025-03-31
26,832 GBP2024-03-31
Other Debtors
68,007 GBP2025-03-31
73,792 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,502 GBP2025-03-31
14,255 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
28,633 GBP2025-03-31
22,725 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,095 GBP2025-03-31
9,410 GBP2024-03-31
Other Creditors
Amounts falling due within one year
18,029 GBP2025-03-31
33,905 GBP2024-03-31