Property, Plant & Equipment
85,515 GBP2025-03-31
286,206 GBP2024-03-31
Debtors
0 GBP2025-03-31
136 GBP2024-03-31
Cash at bank and in hand
857 GBP2025-03-31
875 GBP2024-03-31
Current Assets
857 GBP2025-03-31
1,011 GBP2024-03-31
Creditors
Amounts falling due within one year
-145,376 GBP2025-03-31
-395,406 GBP2024-03-31
Net Current Assets/Liabilities
-144,519 GBP2025-03-31
-394,395 GBP2024-03-31
Total Assets Less Current Liabilities
-59,004 GBP2025-03-31
-108,189 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-59,104 GBP2025-03-31
-108,289 GBP2024-03-31
Equity
-59,004 GBP2025-03-31
-108,189 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
25,875 GBP2024-03-31
Furniture and fittings
5,623 GBP2025-03-31
5,623 GBP2024-03-31
Computers
13,720 GBP2025-03-31
13,720 GBP2024-03-31
Motor vehicles
9,000 GBP2025-03-31
9,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
113,343 GBP2025-03-31
313,538 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
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
-200,195 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Furniture and fittings
5,606 GBP2025-03-31
5,606 GBP2024-03-31
Computers
13,335 GBP2025-03-31
12,877 GBP2024-03-31
Motor vehicles
8,887 GBP2025-03-31
8,849 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,828 GBP2025-03-31
27,332 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
458 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
38 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
496 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2025-03-31
Land and buildings
17 GBP2025-03-31
259,320 GBP2024-03-31
Computers
385 GBP2025-03-31
843 GBP2024-03-31
Motor vehicles
113 GBP2025-03-31
151 GBP2024-03-31
Land and buildings, Owned/Freehold
25,875 GBP2024-03-31
Furniture and fittings
17 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-03-31
Current, Amounts falling due within one year
136 GBP2024-03-31
Corporation Tax Payable
Current
4,323 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
47,108 GBP2025-03-31
45,714 GBP2024-03-31
Other Creditors
Current
93,945 GBP2025-03-31
349,692 GBP2024-03-31
Creditors
Current
145,376 GBP2025-03-31
395,406 GBP2024-03-31