Property, Plant & Equipment
40,960 GBP2025-03-31
17,289 GBP2024-03-31
Fixed Assets
40,960 GBP2025-03-31
17,289 GBP2024-03-31
Debtors
81,443 GBP2025-03-31
72,922 GBP2024-03-31
Cash at bank and in hand
28,891 GBP2025-03-31
14,407 GBP2024-03-31
Current Assets
110,334 GBP2025-03-31
87,329 GBP2024-03-31
Creditors
Amounts falling due within one year
-15,073 GBP2025-03-31
-31,203 GBP2024-03-31
Net Current Assets/Liabilities
95,261 GBP2025-03-31
56,126 GBP2024-03-31
Total Assets Less Current Liabilities
136,221 GBP2025-03-31
73,415 GBP2024-03-31
Creditors
Amounts falling due after one year
-27,117 GBP2025-03-31
Net Assets/Liabilities
99,954 GBP2025-03-31
73,415 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
99,952 GBP2025-03-31
73,413 GBP2024-03-31
Equity
99,954 GBP2025-03-31
73,415 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-02-18 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,722 GBP2025-03-31
11,389 GBP2024-03-31
Motor cars
45,840 GBP2025-03-31
10,500 GBP2024-03-31
Furniture and fittings
1,814 GBP2025-03-31
1,163 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
60,376 GBP2025-03-31
23,052 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,316 GBP2025-03-31
2,847 GBP2024-03-31
Motor cars
13,429 GBP2025-03-31
2,625 GBP2024-03-31
Furniture and fittings
671 GBP2025-03-31
291 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,416 GBP2025-03-31
5,763 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,469 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
380 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,653 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,406 GBP2025-03-31
8,542 GBP2024-03-31
Motor cars
32,411 GBP2025-03-31
7,875 GBP2024-03-31
Furniture and fittings
1,143 GBP2025-03-31
872 GBP2024-03-31
Plant and equipment, Under hire purchased contracts or finance leases
26,505 GBP2025-03-31