Property, Plant & Equipment
6,652 GBP2025-03-31
11,399 GBP2024-03-31
Fixed Assets
6,652 GBP2025-03-31
11,399 GBP2024-03-31
Debtors
41,396 GBP2025-03-31
30,657 GBP2024-03-31
Cash at bank and in hand
683 GBP2025-03-31
16,400 GBP2024-03-31
Current Assets
42,079 GBP2025-03-31
47,057 GBP2024-03-31
Net Current Assets/Liabilities
-39,967 GBP2025-03-31
8,293 GBP2024-03-31
Total Assets Less Current Liabilities
-33,315 GBP2025-03-31
19,692 GBP2024-03-31
Net Assets/Liabilities
-33,315 GBP2025-03-31
19,692 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-33,316 GBP2025-03-31
19,691 GBP2024-03-31
Equity
-33,315 GBP2025-03-31
19,692 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,454 GBP2025-03-31
16,454 GBP2024-04-01
Tools/Equipment for furniture and fittings
3,964 GBP2025-03-31
3,964 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
20,418 GBP2025-03-31
20,418 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,339 GBP2025-03-31
8,226 GBP2024-04-01
Tools/Equipment for furniture and fittings
1,427 GBP2025-03-31
793 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,766 GBP2025-03-31
9,019 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
634 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,747 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
4,115 GBP2025-03-31
Tools/Equipment for furniture and fittings
2,537 GBP2025-03-31
Trade Debtors/Trade Receivables
41,396 GBP2025-03-31
30,657 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
44 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,534 GBP2025-03-31
6,859 GBP2024-03-31
Taxation/Social Security Payable
66,457 GBP2025-03-31
15,689 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,861 GBP2025-03-31
15,136 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,150 GBP2025-03-31
1,080 GBP2024-03-31