Property, Plant & Equipment
1,178 GBP2025-04-03
3,165 GBP2024-04-03
Debtors
129,230 GBP2025-04-03
256,118 GBP2024-04-03
Cash at bank and in hand
543,513 GBP2025-04-03
2,043 GBP2024-04-03
Current Assets
672,743 GBP2025-04-03
258,161 GBP2024-04-03
Net Current Assets/Liabilities
115,319 GBP2025-04-03
250,822 GBP2024-04-03
Net Assets/Liabilities
116,497 GBP2025-04-03
253,987 GBP2024-04-03
Equity
Called up share capital
-254,107 GBP2025-04-03
-106,466 GBP2024-04-03
Retained earnings (accumulated losses)
370,604 GBP2025-04-03
360,453 GBP2024-04-03
Equity
116,497 GBP2025-04-03
253,987 GBP2024-04-03
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,163 GBP2025-04-03
6,163 GBP2024-04-03
Motor vehicles
10,550 GBP2025-04-03
10,550 GBP2024-04-03
Furniture and fittings
1,175 GBP2025-04-03
1,175 GBP2024-04-03
Computers
13,911 GBP2025-04-03
13,911 GBP2024-04-03
Property, Plant & Equipment - Gross Cost
31,799 GBP2025-04-03
31,799 GBP2024-04-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,032 GBP2025-04-03
4,655 GBP2024-04-03
Motor vehicles
10,550 GBP2025-04-03
10,550 GBP2024-04-03
Furniture and fittings
1,175 GBP2025-04-03
1,156 GBP2024-04-03
Computers
13,864 GBP2025-04-03
12,273 GBP2024-04-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,621 GBP2025-04-03
28,634 GBP2024-04-03
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
377 GBP2024-04-04 ~ 2025-04-03
Furniture and fittings
19 GBP2024-04-04 ~ 2025-04-03
Computers
1,591 GBP2024-04-04 ~ 2025-04-03
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,987 GBP2024-04-04 ~ 2025-04-03
Property, Plant & Equipment
Plant and equipment
1,131 GBP2025-04-03
1,508 GBP2024-04-03
Computers
47 GBP2025-04-03
1,638 GBP2024-04-03
Furniture and fittings
19 GBP2024-04-03
Other Taxation & Social Security Payable
Amounts falling due within one year
14,307 GBP2025-04-03
Other Creditors
Amounts falling due within one year
541,117 GBP2025-04-03
5,339 GBP2024-04-03
Accrued Liabilities
Amounts falling due within one year
2,000 GBP2025-04-03
2,000 GBP2024-04-03
Average Number of Employees
02024-04-04 ~ 2025-04-03
02023-04-04 ~ 2024-04-03