Average Number of Employees
112024-04-01 ~ 2025-03-31
102023-06-22 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
4,467 GBP2025-03-31
Intangible Assets
Development expenditure
4,467 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,942 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,231 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,231 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
11,711 GBP2025-03-31
Intangible Assets
4,467 GBP2025-03-31
Property, Plant & Equipment
11,711 GBP2025-03-31
Fixed Assets
16,178 GBP2025-03-31
Debtors
32,283 GBP2025-03-31
5,217 GBP2024-03-31
Cash at bank and in hand
6,699 GBP2025-03-31
15,018 GBP2024-03-31
Current Assets
38,982 GBP2025-03-31
20,235 GBP2024-03-31
Creditors
Amounts falling due within one year
80,448 GBP2025-03-31
59,747 GBP2024-03-31
Net Current Assets/Liabilities
41,466 GBP2025-03-31
39,512 GBP2024-03-31
Total Assets Less Current Liabilities
-25,288 GBP2025-03-31
-39,512 GBP2024-03-31
Creditors
Amounts falling due after one year
17,064 GBP2025-03-31
Net Assets/Liabilities
-42,352 GBP2025-03-31
-39,512 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-42,452 GBP2025-03-31
-39,612 GBP2024-03-31
Equity
-42,352 GBP2025-03-31
-39,512 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
4,467 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
13,942 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,231 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,231 GBP2025-03-31
Trade Debtors/Trade Receivables
5,644 GBP2025-03-31
Other Debtors
26,639 GBP2025-03-31
5,217 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,254 GBP2025-03-31
19,234 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,116 GBP2025-03-31
3,657 GBP2024-03-31
Other Creditors
Amounts falling due within one year
36,078 GBP2025-03-31
36,856 GBP2024-03-31
Amounts falling due after one year
17,064 GBP2025-03-31