Property, Plant & Equipment
5,378 GBP2025-03-31
6,192 GBP2024-03-31
Fixed Assets
5,378 GBP2025-03-31
6,192 GBP2024-03-31
Debtors
219 GBP2024-03-31
Cash at bank and in hand
50 GBP2025-03-31
50 GBP2024-03-31
Current Assets
50 GBP2025-03-31
269 GBP2024-03-31
Net Current Assets/Liabilities
-94,691 GBP2025-03-31
-90,189 GBP2024-03-31
Total Assets Less Current Liabilities
-89,313 GBP2025-03-31
-83,997 GBP2024-03-31
Net Assets/Liabilities
-99,098 GBP2025-03-31
-101,945 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-99,198 GBP2025-03-31
-102,045 GBP2024-03-31
Equity
-99,098 GBP2025-03-31
-101,945 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
15 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
7,700 GBP2025-03-31
7,700 GBP2024-03-31
Office equipment
9,656 GBP2025-03-31
9,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,356 GBP2025-03-31
17,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
7,456 GBP2025-03-31
7,374 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,522 GBP2025-03-31
3,634 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,978 GBP2025-03-31
11,008 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
82 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
888 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
970 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
244 GBP2025-03-31
326 GBP2024-03-31
Tools/Equipment for furniture and fittings
-4,522 GBP2025-03-31
-3,634 GBP2024-03-31
Office equipment
9,656 GBP2025-03-31
9,500 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,684 GBP2025-03-31
1,284 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,787 GBP2025-03-31
9,459 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,655 GBP2025-03-31
Other Creditors
Amounts falling due within one year
87,615 GBP2025-03-31
79,715 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,785 GBP2025-03-31
17,948 GBP2024-03-31