Property, Plant & Equipment
5,853 GBP2024-03-31
Total Inventories
365 GBP2024-03-31
Debtors
85 GBP2024-03-31
Cash at bank and in hand
2,715 GBP2025-03-31
1,559 GBP2024-03-31
Current Assets
2,715 GBP2025-03-31
2,009 GBP2024-03-31
Creditors
Current
8,458 GBP2025-03-31
10,826 GBP2024-03-31
Net Current Assets/Liabilities
-5,743 GBP2025-03-31
-8,817 GBP2024-03-31
Total Assets Less Current Liabilities
-5,743 GBP2025-03-31
-2,964 GBP2024-03-31
Creditors
Non-current
431 GBP2024-03-31
Net Assets/Liabilities
-5,743 GBP2025-03-31
-3,395 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-5,744 GBP2025-03-31
-3,396 GBP2024-03-31
Equity
-5,743 GBP2025-03-31
-3,395 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,030 GBP2024-03-31
Motor vehicles
19,840 GBP2024-03-31
Computers
5,841 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,711 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,030 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-19,840 GBP2024-04-01 ~ 2025-03-31
Computers
-5,841 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-28,711 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,329 GBP2024-03-31
Motor vehicles
15,458 GBP2024-03-31
Computers
5,071 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,858 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,329 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-15,458 GBP2024-04-01 ~ 2025-03-31
Computers
-5,071 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,858 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
701 GBP2024-03-31
Motor vehicles
4,382 GBP2024-03-31
Computers
770 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
85 GBP2024-03-31
Trade Creditors/Trade Payables
Current
601 GBP2025-03-31
1,181 GBP2024-03-31
Other Taxation & Social Security Payable
Current
500 GBP2025-03-31
Other Creditors
Current
7,357 GBP2025-03-31
9,645 GBP2024-03-31
Non-current
431 GBP2024-03-31