Property, Plant & Equipment
0 GBP2025-03-31
24,088 GBP2024-03-31
Debtors
87,195 GBP2025-03-31
226,397 GBP2024-03-31
Cash at bank and in hand
70,225 GBP2025-03-31
51,222 GBP2024-03-31
Current Assets
157,420 GBP2025-03-31
277,619 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-138,964 GBP2024-03-31
Net Current Assets/Liabilities
153,051 GBP2025-03-31
138,655 GBP2024-03-31
Total Assets Less Current Liabilities
153,051 GBP2025-03-31
162,743 GBP2024-03-31
Equity
Called up share capital
4,020 GBP2025-03-31
4,020 GBP2024-03-31
Retained earnings (accumulated losses)
149,031 GBP2025-03-31
158,723 GBP2024-03-31
Equity
153,051 GBP2025-03-31
162,743 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-03-31
5,940 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
15,828 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
139,635 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
161,403 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,940 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-15,828 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-139,635 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-161,403 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
5,940 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
12,520 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
118,855 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
137,315 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,654 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,651 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,305 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,940 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-14,174 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-123,506 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-143,620 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
3,308 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
20,780 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
174,608 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
500 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
87,195 GBP2025-03-31
Current, Amounts falling due within one year
51,289 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
87,195 GBP2025-03-31
Current, Amounts falling due within one year
226,397 GBP2024-03-31
Trade Creditors/Trade Payables
Current
991 GBP2025-03-31
59,400 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,378 GBP2025-03-31
68,805 GBP2024-03-31
Other Creditors
Current
2,000 GBP2025-03-31
10,759 GBP2024-03-31
Creditors
Current
4,369 GBP2025-03-31
138,964 GBP2024-03-31