Intangible Assets
0 GBP2025-03-30
0 GBP2024-03-30
Property, Plant & Equipment
12,284 GBP2025-03-30
964 GBP2024-03-30
Total Inventories
500 GBP2025-03-30
500 GBP2024-03-30
Debtors
18,687 GBP2025-03-30
15,687 GBP2024-03-30
Cash at bank and in hand
8,869 GBP2025-03-30
13,598 GBP2024-03-30
Current Assets
28,056 GBP2025-03-30
29,785 GBP2024-03-30
Net Current Assets/Liabilities
-19,739 GBP2025-03-30
-15,874 GBP2024-03-30
Total Assets Less Current Liabilities
-7,455 GBP2025-03-30
-14,910 GBP2024-03-30
Creditors
Non-current
-5,022 GBP2025-03-30
0 GBP2024-03-30
Net Assets/Liabilities
-10,328 GBP2025-03-30
-11,942 GBP2024-03-30
Equity
Called up share capital
1 GBP2025-03-30
1 GBP2024-03-30
Retained earnings (accumulated losses)
-10,329 GBP2025-03-30
-11,943 GBP2024-03-30
Equity
-10,328 GBP2025-03-30
-11,942 GBP2024-03-30
Average Number of Employees
22024-03-31 ~ 2025-03-30
22023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,065 GBP2025-03-30
1,065 GBP2024-03-30
Computers
442 GBP2025-03-30
442 GBP2024-03-30
Motor vehicles
16,308 GBP2025-03-30
22,192 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
17,815 GBP2025-03-30
23,699 GBP2024-03-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-03-31 ~ 2025-03-30
Computers
0 GBP2024-03-31 ~ 2025-03-30
Motor vehicles
-22,192 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Other Disposals
-22,192 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,046 GBP2025-03-30
1,041 GBP2024-03-30
Computers
408 GBP2025-03-30
400 GBP2024-03-30
Motor vehicles
4,077 GBP2025-03-30
21,294 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,531 GBP2025-03-30
22,735 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2024-03-31 ~ 2025-03-30
Computers
8 GBP2024-03-31 ~ 2025-03-30
Motor vehicles
4,077 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,090 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-03-31 ~ 2025-03-30
Computers
0 GBP2024-03-31 ~ 2025-03-30
Motor vehicles
-21,294 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,294 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Furniture and fittings
19 GBP2025-03-30
24 GBP2024-03-30
Computers
34 GBP2025-03-30
42 GBP2024-03-30
Motor vehicles
12,231 GBP2025-03-30
898 GBP2024-03-30
Trade Debtors/Trade Receivables
Current
5,390 GBP2025-03-30
2,422 GBP2024-03-30
Other Debtors
Current, Amounts falling due within one year
13,297 GBP2025-03-30
Amounts falling due within one year, Current
13,265 GBP2024-03-30
Debtors
Current, Amounts falling due within one year
18,687 GBP2025-03-30
Amounts falling due within one year, Current
15,687 GBP2024-03-30
Trade Creditors/Trade Payables
Current
4,529 GBP2025-03-30
2,495 GBP2024-03-30
Other Taxation & Social Security Payable
Current
593 GBP2025-03-30
635 GBP2024-03-30
Other Creditors
Current
42,673 GBP2025-03-30
42,529 GBP2024-03-30
Non-current
5,022 GBP2025-03-30
0 GBP2024-03-30