Intangible Assets
0 GBP2025-03-31
2,375 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
34,364 GBP2024-03-31
Fixed Assets
0 GBP2025-03-31
36,739 GBP2024-03-31
Debtors
0 GBP2025-03-31
209 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-105,666 GBP2025-03-31
-106,003 GBP2024-03-31
Net Current Assets/Liabilities
-105,666 GBP2025-03-31
-105,794 GBP2024-03-31
Total Assets Less Current Liabilities
-105,666 GBP2025-03-31
-69,055 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-4,540 GBP2024-03-31
Net Assets/Liabilities
-105,666 GBP2025-03-31
-73,595 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Share premium
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Retained earnings (accumulated losses)
-165,668 GBP2025-03-31
-133,597 GBP2024-03-31
Equity
-105,666 GBP2025-03-31
-73,595 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
0 GBP2025-03-31
70,875 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-03-31
68,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,375 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2025-03-31
46,266 GBP2024-03-31
Plant and equipment
0 GBP2025-03-31
103,014 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
40,758 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
190,038 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-103,014 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-40,758 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-190,038 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
85,874 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
24,201 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
155,675 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,428 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,311 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,872 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-89,302 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-27,512 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-162,547 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2025-03-31
666 GBP2024-03-31
Plant and equipment
0 GBP2025-03-31
17,141 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
16,557 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
209 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
40 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2025-03-31
1,160 GBP2024-03-31