Property, Plant & Equipment
39,528 GBP2025-03-31
52,241 GBP2024-03-31
Debtors
642,861 GBP2025-03-31
449,702 GBP2024-03-31
Cash at bank and in hand
952 GBP2025-03-31
952 GBP2024-03-31
Current Assets
778,813 GBP2025-03-31
600,554 GBP2024-03-31
Creditors
Current
-806,788 GBP2025-03-31
-799,724 GBP2024-03-31
Net Current Assets/Liabilities
-27,975 GBP2025-03-31
-199,170 GBP2024-03-31
Total Assets Less Current Liabilities
11,553 GBP2025-03-31
-146,929 GBP2024-03-31
Creditors
Non-current
-23,376 GBP2025-03-31
-68,830 GBP2024-03-31
Net Assets/Liabilities
-21,561 GBP2025-03-31
-225,497 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-22,561 GBP2025-03-31
-226,497 GBP2024-03-31
Equity
-21,561 GBP2025-03-31
-225,497 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,693 GBP2024-03-31
Plant and equipment
72,987 GBP2024-03-31
Furniture and fittings
46,581 GBP2024-03-31
Motor vehicles
157,776 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
286,037 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,693 GBP2025-03-31
8,693 GBP2024-03-31
Plant and equipment
68,416 GBP2025-03-31
67,355 GBP2024-03-31
Furniture and fittings
46,581 GBP2025-03-31
46,581 GBP2024-03-31
Motor vehicles
122,819 GBP2025-03-31
111,167 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
246,509 GBP2025-03-31
233,796 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,061 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
11,652 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,713 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
4,571 GBP2025-03-31
5,632 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
34,957 GBP2025-03-31
46,609 GBP2024-03-31
Debtors
Non-current
44,332 GBP2025-03-31
59,109 GBP2024-03-31
Other Creditors
Non-current
23,376 GBP2025-03-31
68,830 GBP2024-03-31