Property, Plant & Equipment
10,542 GBP2025-03-31
224 GBP2024-03-31
Fixed Assets
10,542 GBP2025-03-31
224 GBP2024-03-31
Debtors
81,625 GBP2025-03-31
196,137 GBP2024-03-31
Cash at bank and in hand
46,322 GBP2025-03-31
54,196 GBP2024-03-31
Current Assets
127,947 GBP2025-03-31
250,333 GBP2024-03-31
Net Current Assets/Liabilities
-56,350 GBP2025-03-31
83,044 GBP2024-03-31
Total Assets Less Current Liabilities
-45,808 GBP2025-03-31
83,268 GBP2024-03-31
Net Assets/Liabilities
-45,808 GBP2025-03-31
83,225 GBP2024-03-31
Equity
Called up share capital
1,004 GBP2025-03-31
1,004 GBP2024-03-31
Retained earnings (accumulated losses)
-46,812 GBP2025-03-31
82,221 GBP2024-03-31
Equity
-45,808 GBP2025-03-31
83,225 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,664 GBP2024-03-31
Office equipment
5,249 GBP2025-03-31
38,852 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,749 GBP2025-03-31
40,516 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,664 GBP2024-04-01 ~ 2025-03-31
Office equipment
-33,603 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-35,267 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
11,500 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,664 GBP2024-03-31
Office equipment
5,249 GBP2025-03-31
38,628 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,207 GBP2025-03-31
40,292 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
958 GBP2024-04-01 ~ 2025-03-31
Office equipment
75 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,033 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,664 GBP2024-04-01 ~ 2025-03-31
Office equipment
-33,454 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,118 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
958 GBP2025-03-31
Property, Plant & Equipment
Vehicles
10,542 GBP2025-03-31
Office equipment
224 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,880 GBP2025-03-31
35,354 GBP2024-03-31
Other Debtors
Amounts falling due within one year
52,755 GBP2025-03-31
62,684 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
7,990 GBP2025-03-31
98,099 GBP2024-03-31
Debtors
Amounts falling due within one year
81,625 GBP2025-03-31
196,137 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,481 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,807 GBP2025-03-31
23,999 GBP2024-03-31
Other Creditors
Amounts falling due within one year
106,712 GBP2025-03-31
87,814 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
55,297 GBP2025-03-31
55,476 GBP2024-03-31
Net Deferred Tax Liability/Asset
43 GBP2024-03-31