Property, Plant & Equipment
79,331 GBP2025-03-31
200 GBP2024-03-31
Fixed Assets
79,331 GBP2025-03-31
200 GBP2024-03-31
Debtors
27,300 GBP2025-03-31
24,865 GBP2024-03-31
Cash at bank and in hand
32,813 GBP2025-03-31
11,505 GBP2024-03-31
Current Assets
60,113 GBP2025-03-31
36,370 GBP2024-03-31
Net Current Assets/Liabilities
28,762 GBP2025-03-31
23,335 GBP2024-03-31
Total Assets Less Current Liabilities
108,093 GBP2025-03-31
23,535 GBP2024-03-31
Net Assets/Liabilities
47,417 GBP2025-03-31
23,535 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
47,267 GBP2025-03-31
23,385 GBP2024-03-31
Equity
47,417 GBP2025-03-31
23,535 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
50 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,639 GBP2025-03-31
799 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
101,399 GBP2025-03-31
799 GBP2024-03-31
Vehicles
99,760 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,159 GBP2025-03-31
599 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,068 GBP2025-03-31
599 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
20,909 GBP2024-04-01 ~ 2025-03-31
Office equipment
560 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,469 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
20,909 GBP2025-03-31
Property, Plant & Equipment
Vehicles
78,851 GBP2025-03-31
Office equipment
480 GBP2025-03-31
200 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
752 GBP2025-03-31
460 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,223 GBP2025-03-31
10,251 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
19,161 GBP2025-03-31
Other Creditors
Amounts falling due within one year
1,233 GBP2025-03-31
343 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,982 GBP2025-03-31
1,981 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
79,837 GBP2025-03-31