Called-up share capital not yet paid and not classified as a current asset
2 GBP2025-03-31
2 GBP2024-03-31
Property, Plant & Equipment
10,848 GBP2025-03-31
13,327 GBP2024-03-31
Fixed Assets
10,848 GBP2025-03-31
13,327 GBP2024-03-31
Debtors
490,518 GBP2025-03-31
85,777 GBP2024-03-31
Cash at bank and in hand
309,997 GBP2025-03-31
188,160 GBP2024-03-31
Current Assets
800,515 GBP2025-03-31
273,937 GBP2024-03-31
Net Current Assets/Liabilities
135,001 GBP2025-03-31
90,397 GBP2024-03-31
Total Assets Less Current Liabilities
145,851 GBP2025-03-31
103,726 GBP2024-03-31
Net Assets/Liabilities
136,589 GBP2025-03-31
89,660 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
136,587 GBP2025-03-31
89,658 GBP2024-03-31
Equity
136,589 GBP2025-03-31
89,660 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
102022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
14,061 GBP2025-03-31
13,327 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,061 GBP2025-03-31
13,327 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,213 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,213 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
3,213 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
10,848 GBP2025-03-31
13,327 GBP2024-03-31
Trade Debtors/Trade Receivables
490,518 GBP2025-03-31
85,777 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
665,514 GBP2025-03-31
183,540 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Amounts falling due after one year
9,262 GBP2025-03-31
14,066 GBP2024-03-31