Property, Plant & Equipment
5 GBP2025-03-31
7 GBP2024-03-31
Fixed Assets
5 GBP2025-03-31
7 GBP2024-03-31
Total Inventories
1,523 GBP2025-03-31
1,368 GBP2024-03-31
Debtors
26,970 GBP2025-03-31
5,000 GBP2024-03-31
Cash at bank and in hand
65,310 GBP2025-03-31
79,786 GBP2024-03-31
Current Assets
93,803 GBP2025-03-31
86,154 GBP2024-03-31
Net Current Assets/Liabilities
75,557 GBP2025-03-31
53,474 GBP2024-03-31
Total Assets Less Current Liabilities
75,562 GBP2025-03-31
53,481 GBP2024-03-31
Net Assets/Liabilities
75,561 GBP2025-03-31
53,480 GBP2024-03-31
Equity
Called up share capital
198 GBP2025-03-31
198 GBP2024-03-31
Retained earnings (accumulated losses)
75,363 GBP2025-03-31
53,282 GBP2024-03-31
Equity
75,561 GBP2025-03-31
53,480 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
12,656 GBP2025-03-31
12,656 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,026 GBP2025-03-31
2,026 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,682 GBP2025-03-31
14,682 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
12,652 GBP2025-03-31
12,650 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,025 GBP2025-03-31
2,025 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,677 GBP2025-03-31
14,675 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
4 GBP2025-03-31
6 GBP2024-03-31
Tools/Equipment for furniture and fittings
1 GBP2025-03-31
1 GBP2024-03-31
Raw materials and consumables
1,523 GBP2025-03-31
1,368 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,932 GBP2025-03-31
5,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,038 GBP2025-03-31
Debtors
Amounts falling due within one year
26,970 GBP2025-03-31
5,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,907 GBP2025-03-31
5,469 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,118 GBP2025-03-31
11,442 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2025-03-31
1,066 GBP2024-03-31
Net Deferred Tax Liability/Asset
1 GBP2025-03-31
1 GBP2024-03-31