Property, Plant & Equipment
5,629 GBP2025-03-31
70,587 GBP2024-03-31
Debtors
28,828 GBP2025-03-31
17,327 GBP2024-03-31
Cash at bank and in hand
41,675 GBP2025-03-31
101,839 GBP2024-03-31
Current Assets
70,503 GBP2025-03-31
119,166 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-30,051 GBP2025-03-31
Net Current Assets/Liabilities
40,452 GBP2025-03-31
13,945 GBP2024-03-31
Total Assets Less Current Liabilities
46,081 GBP2025-03-31
84,532 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-03-31
Net Assets/Liabilities
46,081 GBP2025-03-31
43,657 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
45,981 GBP2025-03-31
43,557 GBP2024-03-31
Equity
46,081 GBP2025-03-31
43,657 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-02-10 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,841 GBP2025-03-31
5,680 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
87,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,841 GBP2025-03-31
93,430 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-87,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-87,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,212 GBP2025-03-31
905 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
21,938 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,212 GBP2025-03-31
22,843 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,307 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
15,705 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,012 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-37,643 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,643 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
5,629 GBP2025-03-31
4,775 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
65,812 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
28,233 GBP2025-03-31
16,000 GBP2024-03-31
Other Debtors
Current
500 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
95 GBP2025-03-31
1,327 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
28,828 GBP2025-03-31
Amounts falling due within one year, Current
17,327 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
19,296 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,215 GBP2025-03-31
10,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,743 GBP2025-03-31
72,589 GBP2024-03-31
Other Creditors
Current
936 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,157 GBP2025-03-31
3,336 GBP2024-03-31
Creditors
Current
30,051 GBP2025-03-31
105,221 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
40,766 GBP2024-03-31