Property, Plant & Equipment
2,649 GBP2025-03-31
2,286 GBP2024-03-31
Fixed Assets
2,649 GBP2025-03-31
2,286 GBP2024-03-31
Debtors
12,840 GBP2025-03-31
14,742 GBP2024-03-31
Cash at bank and in hand
13,070 GBP2025-03-31
10,495 GBP2024-03-31
Current Assets
25,910 GBP2025-03-31
25,237 GBP2024-03-31
Net Current Assets/Liabilities
6,139 GBP2025-03-31
-1,305 GBP2024-03-31
Total Assets Less Current Liabilities
8,788 GBP2025-03-31
981 GBP2024-03-31
Net Assets/Liabilities
8,788 GBP2025-03-31
981 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
8,787 GBP2025-03-31
980 GBP2024-03-31
Equity
8,788 GBP2025-03-31
981 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,006 GBP2025-03-31
3,006 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,031 GBP2025-03-31
3,006 GBP2024-03-31
Vehicles
1,025 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,177 GBP2025-03-31
720 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,382 GBP2025-03-31
720 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
205 GBP2024-04-01 ~ 2025-03-31
Office equipment
457 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
662 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
205 GBP2025-03-31
Property, Plant & Equipment
Vehicles
820 GBP2025-03-31
Office equipment
1,829 GBP2025-03-31
2,286 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,840 GBP2025-03-31
12,061 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,681 GBP2024-03-31
Debtors
Amounts falling due within one year
12,840 GBP2025-03-31
14,742 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
260 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,630 GBP2025-03-31
26,056 GBP2024-03-31
Other Creditors
Amounts falling due within one year
198 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
683 GBP2025-03-31
486 GBP2024-03-31