Property, Plant & Equipment
26,768 GBP2025-03-31
1,278 GBP2024-03-31
Debtors
84,888 GBP2025-03-31
34,548 GBP2024-03-31
Cash at bank and in hand
28,691 GBP2025-03-31
12,787 GBP2024-03-31
Current Assets
113,579 GBP2025-03-31
47,335 GBP2024-03-31
Net Current Assets/Liabilities
346 GBP2025-03-31
-1,099 GBP2024-03-31
Total Assets Less Current Liabilities
27,114 GBP2025-03-31
179 GBP2024-03-31
Net Assets/Liabilities
178 GBP2025-03-31
179 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
78 GBP2025-03-31
79 GBP2024-03-31
Equity
178 GBP2025-03-31
179 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,368 GBP2025-03-31
1,704 GBP2024-03-31
Motor vehicles
34,032 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,400 GBP2025-03-31
1,704 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,124 GBP2025-03-31
426 GBP2024-03-31
Motor vehicles
8,508 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,632 GBP2025-03-31
426 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
698 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,508 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,206 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,244 GBP2025-03-31
1,278 GBP2024-03-31
Motor vehicles
25,524 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
18,561 GBP2025-03-31
11,435 GBP2024-03-31
Other Debtors
Amounts falling due within one year
66,327 GBP2025-03-31
23,113 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
84,888 GBP2025-03-31
Amounts falling due within one year, Current
34,548 GBP2024-03-31
Other Taxation & Social Security Payable
Current
188,210 GBP2025-03-31
87,190 GBP2024-03-31
Other Creditors
Current
-74,977 GBP2025-03-31
-38,756 GBP2024-03-31
Creditors
Current
113,233 GBP2025-03-31
48,434 GBP2024-03-31
Other Creditors
Non-current
26,936 GBP2025-03-31
0 GBP2024-03-31