Property, Plant & Equipment
22,126 GBP2025-03-31
29,937 GBP2024-03-31
Debtors
Current
39,228 GBP2025-03-31
33,828 GBP2024-03-31
Cash at bank and in hand
163,012 GBP2025-03-31
67,458 GBP2024-03-31
Current Assets
202,240 GBP2025-03-31
101,286 GBP2024-03-31
Net Current Assets/Liabilities
153,287 GBP2025-03-31
83,126 GBP2024-03-31
Total Assets Less Current Liabilities
175,413 GBP2025-03-31
113,063 GBP2024-03-31
Net Assets/Liabilities
169,882 GBP2025-03-31
106,477 GBP2024-03-31
Equity
Called up share capital
999 GBP2025-03-31
999 GBP2024-03-31
Retained earnings (accumulated losses)
168,883 GBP2025-03-31
105,478 GBP2024-03-31
Equity
169,882 GBP2025-03-31
106,477 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,628 GBP2025-03-31
5,158 GBP2024-03-31
Motor vehicles
50,785 GBP2025-03-31
50,785 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
56,413 GBP2025-03-31
55,943 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,738 GBP2025-03-31
3,536 GBP2024-03-31
Motor vehicles
29,549 GBP2025-03-31
22,470 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,287 GBP2025-03-31
26,006 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,202 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,079 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,281 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
890 GBP2025-03-31
1,622 GBP2024-03-31
Motor vehicles
21,236 GBP2025-03-31
28,315 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,060 GBP2025-03-31
Amounts falling due within one year, Current
8,194 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
87 GBP2025-03-31
Amounts falling due within one year, Current
9,515 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
39,228 GBP2025-03-31
Amounts falling due within one year, Current
33,828 GBP2024-03-31