Property, Plant & Equipment
8,171 GBP2024-03-31
Fixed Assets
8,171 GBP2024-03-31
Debtors
62,820 GBP2024-03-31
Current Assets
62,820 GBP2024-03-31
Creditors
-70,538 GBP2025-03-31
-70,539 GBP2024-03-31
Net Current Assets/Liabilities
-70,538 GBP2025-03-31
-7,719 GBP2024-03-31
Total Assets Less Current Liabilities
-70,538 GBP2025-03-31
452 GBP2024-03-31
Net Assets/Liabilities
-70,538 GBP2025-03-31
452 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-70,638 GBP2025-03-31
352 GBP2024-03-31
Average number of employees in administration and support functions
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,959 GBP2024-03-31
Motor vehicles
7,542 GBP2024-03-31
Computers
1,919 GBP2025-03-31
1,919 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,919 GBP2025-03-31
21,420 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,959 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-7,542 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-19,501 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,731 GBP2024-03-31
Motor vehicles
5,155 GBP2024-03-31
Computers
1,919 GBP2025-03-31
1,363 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,919 GBP2025-03-31
13,249 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,731 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-5,155 GBP2024-04-01 ~ 2025-03-31
Computers
556 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,330 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,228 GBP2024-03-31
Motor vehicles
2,387 GBP2024-03-31
Computers
556 GBP2024-03-31
Other Debtors
Current
54,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,820 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
66,707 GBP2025-03-31
66,707 GBP2024-03-31
Corporation Tax Payable
Current
716 GBP2025-03-31
716 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,675 GBP2025-03-31
2,675 GBP2024-03-31
Amounts owed to directors
Current
440 GBP2025-03-31
440 GBP2024-03-31
Creditors
Current
70,538 GBP2025-03-31
70,539 GBP2024-03-31