Property, Plant & Equipment
9,406 GBP2025-03-31
Debtors
33,080 GBP2025-03-31
9,776 GBP2024-03-31
Cash at bank and in hand
2,915 GBP2025-03-31
5,102 GBP2024-03-31
Current Assets
35,995 GBP2025-03-31
14,878 GBP2024-03-31
Creditors
Current
29,702 GBP2025-03-31
12,674 GBP2024-03-31
Net Current Assets/Liabilities
6,293 GBP2025-03-31
2,204 GBP2024-03-31
Total Assets Less Current Liabilities
15,699 GBP2025-03-31
2,204 GBP2024-03-31
Net Assets/Liabilities
924 GBP2025-03-31
537 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
824 GBP2025-03-31
437 GBP2024-03-31
Equity
924 GBP2025-03-31
537 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-05-04 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,750 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,344 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,344 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
9,406 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
10,750 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
1,344 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
1,344 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
9,406 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
33,080 GBP2025-03-31
9,776 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
3,876 GBP2025-03-31
Other Taxation & Social Security Payable
Current
16,826 GBP2025-03-31
10,674 GBP2024-03-31
Other Creditors
Current
9,000 GBP2025-03-31
2,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
7,738 GBP2025-03-31
Other Creditors
Non-current
5,250 GBP2025-03-31
1,667 GBP2024-03-31