Property, Plant & Equipment
19,018 GBP2025-03-31
13,891 GBP2024-03-31
Debtors
319,496 GBP2025-03-31
126,595 GBP2024-03-31
Cash at bank and in hand
1,245 GBP2025-03-31
39,767 GBP2024-03-31
Current Assets
320,741 GBP2025-03-31
166,362 GBP2024-03-31
Creditors
Amounts falling due within one year
-264,014 GBP2025-03-31
-165,636 GBP2024-03-31
Net Current Assets/Liabilities
56,727 GBP2025-03-31
726 GBP2024-03-31
Total Assets Less Current Liabilities
75,745 GBP2025-03-31
14,617 GBP2024-03-31
Net Assets/Liabilities
71,845 GBP2025-03-31
14,617 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
71,844 GBP2025-03-31
14,616 GBP2024-03-31
Equity
71,845 GBP2025-03-31
14,617 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
12023-04-03 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,333 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
18,521 GBP2025-03-31
18,521 GBP2024-03-31
Motor vehicles
6,500 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,354 GBP2025-03-31
18,521 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
8,103 GBP2025-03-31
4,630 GBP2024-03-31
Motor vehicles
1,233 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,336 GBP2025-03-31
4,630 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
3,473 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,233 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,706 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
3,333 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
10,418 GBP2025-03-31
13,891 GBP2024-03-31
Motor vehicles
5,267 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
43,623 GBP2025-03-31
34,566 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
275,873 GBP2025-03-31
Amounts falling due within one year, Current
92,029 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
319,496 GBP2025-03-31
Amounts falling due within one year, Current
126,595 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,672 GBP2025-03-31
9,417 GBP2024-03-31
Other Taxation & Social Security Payable
Current
66,845 GBP2025-03-31
9,219 GBP2024-03-31
Other Creditors
Current
193,497 GBP2025-03-31
147,000 GBP2024-03-31
Creditors
Current
264,014 GBP2025-03-31
165,636 GBP2024-03-31