Property, Plant & Equipment
11,079 GBP2025-03-31
10,926 GBP2024-03-31
Fixed Assets
11,079 GBP2025-03-31
10,926 GBP2024-03-31
Debtors
9,722 GBP2025-03-31
5,041 GBP2024-03-31
Cash at bank and in hand
92,470 GBP2025-03-31
76,642 GBP2024-03-31
Current Assets
102,192 GBP2025-03-31
81,683 GBP2024-03-31
Net Current Assets/Liabilities
84,699 GBP2025-03-31
58,388 GBP2024-03-31
Total Assets Less Current Liabilities
95,778 GBP2025-03-31
69,314 GBP2024-03-31
Net Assets/Liabilities
95,778 GBP2025-03-31
69,314 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
95,678 GBP2025-03-31
69,214 GBP2024-03-31
Equity
95,778 GBP2025-03-31
69,314 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
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
18,200 GBP2025-03-31
18,200 GBP2024-03-31
Office equipment
5,394 GBP2025-03-31
1,378 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,594 GBP2025-03-31
19,578 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
10,523 GBP2025-03-31
7,963 GBP2024-03-31
Office equipment
1,992 GBP2025-03-31
689 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,515 GBP2025-03-31
8,652 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,560 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,303 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,863 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
7,677 GBP2025-03-31
10,237 GBP2024-03-31
Office equipment
3,402 GBP2025-03-31
689 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,722 GBP2025-03-31
5,041 GBP2024-03-31
Debtors
Amounts falling due within one year
9,722 GBP2025-03-31
5,041 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
510 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,231 GBP2025-03-31
20,473 GBP2024-03-31
Other Creditors
Amounts falling due within one year
63 GBP2025-03-31
1,112 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,199 GBP2025-03-31
1,200 GBP2024-03-31