Property, Plant & Equipment
0 GBP2025-03-31
4,269 GBP2024-03-31
Debtors
0 GBP2025-03-31
218 GBP2024-03-31
Cash at bank and in hand
93,651 GBP2025-03-31
161,368 GBP2024-03-31
Current Assets
93,651 GBP2025-03-31
161,586 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-4,532 GBP2025-03-31
Net Current Assets/Liabilities
89,119 GBP2025-03-31
145,020 GBP2024-03-31
Total Assets Less Current Liabilities
89,119 GBP2025-03-31
149,289 GBP2024-03-31
Net Assets/Liabilities
89,119 GBP2025-03-31
148,435 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
89,019 GBP2025-03-31
148,335 GBP2024-03-31
Equity
89,119 GBP2025-03-31
148,435 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-03-31
2,509 GBP2024-03-31
Computers
0 GBP2025-03-31
3,534 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
17,205 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
23,248 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,509 GBP2024-04-01 ~ 2025-03-31
Computers
-3,534 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-74,405 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-80,448 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
2,488 GBP2024-03-31
Computers
0 GBP2025-03-31
3,369 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
13,122 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
18,979 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5 GBP2024-04-01 ~ 2025-03-31
Computers
41 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
14,725 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,771 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,493 GBP2024-04-01 ~ 2025-03-31
Computers
-3,410 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-27,847 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
21 GBP2024-03-31
Computers
0 GBP2025-03-31
165 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
4,083 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
1,028 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,726 GBP2025-03-31
11,476 GBP2024-03-31
Other Creditors
Current
2,806 GBP2025-03-31
4,062 GBP2024-03-31
Creditors
Current
4,532 GBP2025-03-31
16,566 GBP2024-03-31