Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
20,539 GBP2025-03-31
24,972 GBP2024-03-31
Debtors
24,244 GBP2025-03-31
1,292 GBP2024-03-31
Cash at bank and in hand
16,938 GBP2025-03-31
4,620 GBP2024-03-31
Current Assets
41,182 GBP2025-03-31
5,912 GBP2024-03-31
Creditors
Amounts falling due within one year
32,542 GBP2025-03-31
20,711 GBP2024-03-31
Net Current Assets/Liabilities
8,640 GBP2025-03-31
-14,799 GBP2024-03-31
Total Assets Less Current Liabilities
29,179 GBP2025-03-31
10,173 GBP2024-03-31
Net Assets/Liabilities
29,179 GBP2025-03-31
10,173 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
29,178 GBP2025-03-31
10,172 GBP2024-03-31
Equity
29,179 GBP2025-03-31
10,173 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Office equipment
15.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,750 GBP2025-03-31
22,750 GBP2024-03-31
Office equipment
12,430 GBP2025-03-31
9,308 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,180 GBP2025-03-31
32,058 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,374 GBP2025-03-31
5,687 GBP2024-03-31
Office equipment
3,267 GBP2025-03-31
1,399 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,641 GBP2025-03-31
7,086 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,687 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,868 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,555 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
11,376 GBP2025-03-31
17,063 GBP2024-03-31
Office equipment
9,163 GBP2025-03-31
7,909 GBP2024-03-31
Trade Debtors/Trade Receivables
24,244 GBP2025-03-31
1,292 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,502 GBP2025-03-31
6,001 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
9,763 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,752 GBP2025-03-31
10,152 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,525 GBP2025-03-31
4,558 GBP2024-03-31