Property, Plant & Equipment
16,400 GBP2025-03-31
385 GBP2024-03-31
Debtors
91,789 GBP2025-03-31
178,703 GBP2024-03-31
Cash at bank and in hand
49,696 GBP2025-03-31
213,161 GBP2024-03-31
Current Assets
164,452 GBP2025-03-31
422,546 GBP2024-03-31
Creditors
Amounts falling due within one year
-151,391 GBP2025-03-31
-253,957 GBP2024-03-31
Net Current Assets/Liabilities
13,061 GBP2025-03-31
168,589 GBP2024-03-31
Total Assets Less Current Liabilities
29,461 GBP2025-03-31
168,974 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
-123,201 GBP2024-03-31
Net Assets/Liabilities
29,461 GBP2025-03-31
45,773 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
29,361 GBP2025-03-31
45,769 GBP2024-03-31
Equity
29,461 GBP2025-03-31
45,773 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,848 GBP2025-03-31
6,848 GBP2024-03-31
Motor vehicles
20,139 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,987 GBP2025-03-31
6,848 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,559 GBP2025-03-31
6,463 GBP2024-03-31
Motor vehicles
4,028 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,587 GBP2025-03-31
6,463 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,028 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,124 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
289 GBP2025-03-31
385 GBP2024-03-31
Motor vehicles
16,111 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
502 GBP2025-03-31
106,794 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
91,287 GBP2025-03-31
Amounts falling due within one year, Current
71,909 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
91,789 GBP2025-03-31
Amounts falling due within one year, Current
178,703 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,263 GBP2025-03-31
12,502 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
1,321 GBP2024-03-31
Other Creditors
Current
139,128 GBP2025-03-31
240,134 GBP2024-03-31
Creditors
Current
151,391 GBP2025-03-31
253,957 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
123,201 GBP2024-03-31