Property, Plant & Equipment
18,225 GBP2025-03-31
450 GBP2024-03-31
Fixed Assets
18,225 GBP2025-03-31
450 GBP2024-03-31
Debtors
7,417 GBP2025-03-31
4,466 GBP2024-03-31
Cash at bank and in hand
7,106 GBP2025-03-31
3,876 GBP2024-03-31
Current Assets
14,523 GBP2025-03-31
8,342 GBP2024-03-31
Net Current Assets/Liabilities
-7,726 GBP2025-03-31
4,916 GBP2024-03-31
Total Assets Less Current Liabilities
10,499 GBP2025-03-31
5,366 GBP2024-03-31
Net Assets/Liabilities
10,499 GBP2025-03-31
5,366 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
10,399 GBP2025-03-31
5,266 GBP2024-03-31
Equity
10,499 GBP2025-03-31
5,366 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
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,420 GBP2025-03-31
1,420 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,420 GBP2025-03-31
1,420 GBP2024-03-31
Vehicles
24,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,195 GBP2025-03-31
970 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,195 GBP2025-03-31
970 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
6,000 GBP2024-04-01 ~ 2025-03-31
Office equipment
225 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,225 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
6,000 GBP2025-03-31
Property, Plant & Equipment
Vehicles
18,000 GBP2025-03-31
Office equipment
225 GBP2025-03-31
450 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,121 GBP2025-03-31
3,075 GBP2024-03-31
Other Debtors
Amounts falling due within one year
22 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,274 GBP2025-03-31
1,391 GBP2024-03-31
Debtors
Amounts falling due within one year
7,417 GBP2025-03-31
4,466 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,991 GBP2025-03-31
1,618 GBP2024-03-31
Other Creditors
Amounts falling due within one year
18,723 GBP2025-03-31
1,028 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,535 GBP2025-03-31
780 GBP2024-03-31