Property, Plant & Equipment
0 GBP2025-03-31
85,941 GBP2024-03-31
Debtors
172 GBP2025-03-31
9,639 GBP2024-03-31
Cash at bank and in hand
114,346 GBP2025-03-31
109,496 GBP2024-03-31
Current Assets
114,518 GBP2025-03-31
1,596,106 GBP2024-03-31
Net Current Assets/Liabilities
17,615 GBP2025-03-31
1,338,282 GBP2024-03-31
Total Assets Less Current Liabilities
17,615 GBP2025-03-31
1,424,223 GBP2024-03-31
Net Assets/Liabilities
17,615 GBP2025-03-31
1,402,738 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
17,515 GBP2025-03-31
1,402,638 GBP2024-03-31
Equity
17,615 GBP2025-03-31
1,402,738 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
0 GBP2025-03-31
188,240 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
93,937 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
282,177 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-188,240 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-93,937 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-282,177 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
131,018 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
65,218 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
196,236 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-131,018 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-65,218 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-196,236 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
57,222 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
28,719 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
4,532 GBP2024-03-31
Other Debtors
Amounts falling due within one year
172 GBP2025-03-31
5,107 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
172 GBP2025-03-31
Amounts falling due within one year, Current
9,639 GBP2024-03-31
Trade Creditors/Trade Payables
Current
126 GBP2025-03-31
9,970 GBP2024-03-31
Corporation Tax Payable
Current
76,552 GBP2025-03-31
236,432 GBP2024-03-31
Other Taxation & Social Security Payable
Current
169 GBP2025-03-31
1,942 GBP2024-03-31
Other Creditors
Current
20,056 GBP2025-03-31
9,480 GBP2024-03-31
Creditors
Current
96,903 GBP2025-03-31
257,824 GBP2024-03-31