Property, Plant & Equipment
3,143 GBP2025-03-31
1,624 GBP2024-03-31
Debtors
3,714 GBP2025-03-31
4,467 GBP2024-03-31
Cash at bank and in hand
70 GBP2025-03-31
334 GBP2024-03-31
Current Assets
3,784 GBP2025-03-31
4,801 GBP2024-03-31
Creditors
Current
6,250 GBP2025-03-31
7,164 GBP2024-03-31
Net Current Assets/Liabilities
-2,466 GBP2025-03-31
-2,363 GBP2024-03-31
Total Assets Less Current Liabilities
677 GBP2025-03-31
-739 GBP2024-03-31
Net Assets/Liabilities
80 GBP2025-03-31
-739 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-20 GBP2025-03-31
-839 GBP2024-03-31
Equity
80 GBP2025-03-31
-739 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,780 GBP2025-03-31
2,380 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,280 GBP2025-03-31
2,380 GBP2024-03-31
Motor vehicles
2,500 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,312 GBP2025-03-31
756 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,137 GBP2025-03-31
756 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
825 GBP2024-04-01 ~ 2025-03-31
Computers
556 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,381 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
825 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
1,675 GBP2025-03-31
Computers
1,468 GBP2025-03-31
1,624 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,714 GBP2025-03-31
2,995 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,472 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,714 GBP2025-03-31
4,467 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,989 GBP2025-03-31
2,050 GBP2024-03-31
Other Taxation & Social Security Payable
Current
936 GBP2025-03-31
Other Creditors
Current
2,325 GBP2025-03-31
5,114 GBP2024-03-31