Property, Plant & Equipment
96,974 GBP2025-03-31
0 GBP2024-03-31
Debtors
194,614 GBP2025-03-31
452,303 GBP2024-03-31
Cash at bank and in hand
339,598 GBP2025-03-31
473,588 GBP2024-03-31
Current Assets
552,805 GBP2025-03-31
939,513 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-90,838 GBP2025-03-31
-500,741 GBP2024-03-31
Net Current Assets/Liabilities
461,967 GBP2025-03-31
438,772 GBP2024-03-31
Total Assets Less Current Liabilities
558,941 GBP2025-03-31
438,772 GBP2024-03-31
Net Assets/Liabilities
479,051 GBP2025-03-31
438,772 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
478,951 GBP2025-03-31
438,672 GBP2024-03-31
Equity
479,051 GBP2025-03-31
438,772 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
290 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
120,855 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
121,145 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
24,171 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,171 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
24,171 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,171 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
290 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
96,684 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed By Related Parties
1,547 GBP2025-03-31
Current
200 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
193,067 GBP2025-03-31
452,103 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
194,614 GBP2025-03-31
452,303 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,643 GBP2025-03-31
15,148 GBP2024-03-31
Corporation Tax Payable
Current
74,410 GBP2025-03-31
117,863 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,688 GBP2025-03-31
39,205 GBP2024-03-31
Other Creditors
Current
8,097 GBP2025-03-31
328,525 GBP2024-03-31
Creditors
Current
90,838 GBP2025-03-31
500,741 GBP2024-03-31
Other Creditors
Non-current
79,890 GBP2025-03-31
0 GBP2024-03-31