Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
101,840 GBP2025-03-31
35,516 GBP2024-03-31
Debtors
76,877 GBP2025-03-31
46,380 GBP2024-03-31
Current assets - Investments
50,375 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
430,227 GBP2025-03-31
228,925 GBP2024-03-31
Current Assets
557,479 GBP2025-03-31
275,305 GBP2024-03-31
Net Current Assets/Liabilities
227,765 GBP2025-03-31
116,697 GBP2024-03-31
Total Assets Less Current Liabilities
329,605 GBP2025-03-31
152,213 GBP2024-03-31
Net Assets/Liabilities
304,261 GBP2025-03-31
143,555 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
304,161 GBP2025-03-31
143,455 GBP2024-03-31
Equity
304,261 GBP2025-03-31
143,555 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,425 GBP2025-03-31
905 GBP2024-03-31
Computers
6,551 GBP2025-03-31
1,917 GBP2024-03-31
Motor vehicles
112,690 GBP2025-03-31
42,755 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
120,666 GBP2025-03-31
45,577 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
333 GBP2025-03-31
232 GBP2024-03-31
Computers
3,101 GBP2025-03-31
1,278 GBP2024-03-31
Motor vehicles
15,392 GBP2025-03-31
8,551 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,826 GBP2025-03-31
10,061 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
101 GBP2024-04-01 ~ 2025-03-31
Computers
1,823 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,841 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,765 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,092 GBP2025-03-31
673 GBP2024-03-31
Computers
3,450 GBP2025-03-31
639 GBP2024-03-31
Motor vehicles
97,298 GBP2025-03-31
34,204 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
61,088 GBP2025-03-31
46,380 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
15,789 GBP2025-03-31
Current, Amounts falling due within one year
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
76,877 GBP2025-03-31
Current, Amounts falling due within one year
46,380 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,136 GBP2025-03-31
2,207 GBP2024-03-31
Other Taxation & Social Security Payable
Current
146,377 GBP2025-03-31
90,837 GBP2024-03-31
Other Creditors
Current
176,201 GBP2025-03-31
65,564 GBP2024-03-31