Property, Plant & Equipment
32,947 GBP2025-03-31
2,487 GBP2024-03-31
Debtors
31,908 GBP2025-03-31
42,315 GBP2024-03-31
Cash at bank and in hand
769 GBP2025-03-31
395 GBP2024-03-31
Current Assets
32,677 GBP2025-03-31
42,710 GBP2024-03-31
Creditors
Current
22,273 GBP2025-03-31
17,864 GBP2024-03-31
Net Current Assets/Liabilities
10,404 GBP2025-03-31
24,846 GBP2024-03-31
Total Assets Less Current Liabilities
43,351 GBP2025-03-31
27,333 GBP2024-03-31
Net Assets/Liabilities
41,688 GBP2025-03-31
26,861 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
41,588 GBP2025-03-31
26,761 GBP2024-03-31
Equity
41,688 GBP2025-03-31
26,861 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-03-20 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,888 GBP2025-03-31
2,792 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,388 GBP2025-03-31
2,792 GBP2024-03-31
Motor vehicles
29,500 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,212 GBP2025-03-31
305 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,441 GBP2025-03-31
305 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
907 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,229 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,136 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,229 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,676 GBP2025-03-31
2,487 GBP2024-03-31
Motor vehicles
28,271 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,728 GBP2025-03-31
Current, Amounts falling due within one year
41,416 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,180 GBP2025-03-31
Current, Amounts falling due within one year
899 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
31,908 GBP2025-03-31
Current, Amounts falling due within one year
42,315 GBP2024-03-31
Trade Creditors/Trade Payables
Current
259 GBP2025-03-31
388 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,410 GBP2025-03-31
16,184 GBP2024-03-31
Other Creditors
Current
1,604 GBP2025-03-31
1,292 GBP2024-03-31