Intangible Assets
0 GBP2025-03-31
100 GBP2024-03-31
Property, Plant & Equipment
65,540 GBP2025-03-31
53,723 GBP2024-03-31
Fixed Assets
65,540 GBP2025-03-31
53,823 GBP2024-03-31
Debtors
681,768 GBP2025-03-31
119,961 GBP2024-03-31
Cash at bank and in hand
15,684 GBP2025-03-31
38,878 GBP2024-03-31
Current Assets
746,471 GBP2025-03-31
261,891 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-549,582 GBP2025-03-31
Net Current Assets/Liabilities
196,889 GBP2025-03-31
9,526 GBP2024-03-31
Total Assets Less Current Liabilities
262,429 GBP2025-03-31
63,349 GBP2024-03-31
Net Assets/Liabilities
165,196 GBP2025-03-31
29,998 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
164,196 GBP2025-03-31
28,998 GBP2024-03-31
Equity
165,196 GBP2025-03-31
29,998 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000 GBP2025-03-31
900 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
100 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,628 GBP2025-03-31
62,628 GBP2024-03-31
Furniture and fittings
3,033 GBP2025-03-31
1,044 GBP2024-03-31
Computers
3,684 GBP2025-03-31
3,684 GBP2024-03-31
Motor vehicles
23,338 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
92,683 GBP2025-03-31
67,356 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-611,840 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-611,840 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,051 GBP2025-03-31
13,150 GBP2024-03-31
Furniture and fittings
433 GBP2025-03-31
91 GBP2024-03-31
Computers
886 GBP2025-03-31
392 GBP2024-03-31
Motor vehicles
773 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,143 GBP2025-03-31
13,633 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
113,828 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
342 GBP2024-04-01 ~ 2025-03-31
Computers
494 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
773 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115,437 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-101,927 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-101,927 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
37,577 GBP2025-03-31
49,478 GBP2024-03-31
Furniture and fittings
2,600 GBP2025-03-31
953 GBP2024-03-31
Computers
2,798 GBP2025-03-31
3,292 GBP2024-03-31
Motor vehicles
22,565 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
191,007 GBP2025-03-31
63,122 GBP2024-03-31
Amounts Owed By Related Parties
484,890 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,871 GBP2025-03-31
Amounts falling due within one year, Current
56,839 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
681,768 GBP2025-03-31
Amounts falling due within one year, Current
119,961 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
95,417 GBP2025-03-31
29,880 GBP2024-03-31
Trade Creditors/Trade Payables
Current
339,646 GBP2025-03-31
80,732 GBP2024-03-31
Other Taxation & Social Security Payable
Current
55,219 GBP2025-03-31
22,810 GBP2024-03-31
Other Creditors
Current
59,300 GBP2025-03-31
118,943 GBP2024-03-31
Creditors
Current
549,582 GBP2025-03-31
252,365 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
147,546 GBP2025-03-31
19,920 GBP2024-03-31
Other Creditors
Non-current
17,223 GBP2025-03-31
0 GBP2024-03-31
Creditors
Non-current
164,769 GBP2025-03-31
19,920 GBP2024-03-31