Property, Plant & Equipment
3,466 GBP2025-03-31
3,886 GBP2024-03-31
Fixed Assets
3,466 GBP2025-03-31
3,886 GBP2024-03-31
Debtors
1,354 GBP2025-03-31
9,602 GBP2024-03-31
Cash at bank and in hand
14,843 GBP2025-03-31
30,961 GBP2024-03-31
Current Assets
16,197 GBP2025-03-31
40,563 GBP2024-03-31
Net Current Assets/Liabilities
-24,469 GBP2025-03-31
-24,224 GBP2024-03-31
Total Assets Less Current Liabilities
-21,003 GBP2025-03-31
-20,338 GBP2024-03-31
Net Assets/Liabilities
-21,003 GBP2025-03-31
-20,338 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-21,005 GBP2025-03-31
-20,340 GBP2024-03-31
Equity
-21,003 GBP2025-03-31
-20,338 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
20 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
Plant and equipment
275 GBP2025-03-31
275 GBP2024-03-31
Vehicles
6,167 GBP2025-03-31
6,167 GBP2024-03-31
Tools/Equipment for furniture and fittings
450 GBP2025-03-31
450 GBP2024-03-31
Office equipment
7,760 GBP2025-03-31
7,760 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,652 GBP2025-03-31
14,652 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
275 GBP2025-03-31
275 GBP2024-03-31
Vehicles
2,792 GBP2025-03-31
2,417 GBP2024-03-31
Tools/Equipment for furniture and fittings
450 GBP2025-03-31
450 GBP2024-03-31
Office equipment
7,669 GBP2025-03-31
7,624 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,186 GBP2025-03-31
10,766 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
375 GBP2024-04-01 ~ 2025-03-31
Office equipment
45 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
420 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
3,375 GBP2025-03-31
3,750 GBP2024-03-31
Office equipment
91 GBP2025-03-31
136 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
330 GBP2025-03-31
5,400 GBP2024-03-31
Other Debtors
Amounts falling due within one year
308 GBP2025-03-31
3,324 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
716 GBP2025-03-31
878 GBP2024-03-31
Debtors
Amounts falling due within one year
1,354 GBP2025-03-31
9,602 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,579 GBP2025-03-31
18,994 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,411 GBP2024-03-31
Other Creditors
Amounts falling due within one year
23,787 GBP2025-03-31
43,082 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,300 GBP2025-03-31
1,300 GBP2024-03-31