Property, Plant & Equipment
0 GBP2025-03-31
8,463 GBP2024-03-31
Debtors
891 GBP2025-03-31
16,596 GBP2024-03-31
Cash at bank and in hand
3,057 GBP2025-03-31
21,763 GBP2024-03-31
Current Assets
3,948 GBP2025-03-31
38,359 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-3,848 GBP2025-03-31
-7,470 GBP2024-03-31
Net Current Assets/Liabilities
100 GBP2025-03-31
30,889 GBP2024-03-31
Total Assets Less Current Liabilities
100 GBP2025-03-31
39,352 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
0 GBP2025-03-31
39,252 GBP2024-03-31
Equity
100 GBP2025-03-31
39,352 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
0 GBP2025-03-31
2,627 GBP2024-03-31
Computers
0 GBP2025-03-31
5,094 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
59,888 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
67,609 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,627 GBP2024-04-01 ~ 2025-03-31
Computers
-5,094 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-59,888 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-67,609 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-03-31
1,704 GBP2024-03-31
Computers
0 GBP2025-03-31
3,549 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
53,893 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
59,146 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,704 GBP2024-04-01 ~ 2025-03-31
Computers
-3,549 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-53,893 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-59,146 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
923 GBP2024-03-31
Computers
0 GBP2025-03-31
1,545 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
5,995 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
1,708 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
4,012 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
891 GBP2025-03-31
1,451 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
891 GBP2025-03-31
16,596 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
837 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
837 GBP2024-03-31
Other Creditors
Current
3,848 GBP2025-03-31
5,796 GBP2024-03-31
Creditors
Current
3,848 GBP2025-03-31
7,470 GBP2024-03-31