Property, Plant & Equipment
174 GBP2025-03-31
652 GBP2024-03-31
Fixed Assets - Investments
14,925 GBP2025-03-31
14,925 GBP2024-03-31
Fixed Assets
15,099 GBP2025-03-31
15,577 GBP2024-03-31
Debtors
84,987 GBP2025-03-31
47,186 GBP2024-03-31
Cash at bank and in hand
2,076 GBP2025-03-31
4,936 GBP2024-03-31
Current Assets
87,063 GBP2025-03-31
52,122 GBP2024-03-31
Creditors
-88,265 GBP2025-03-31
-51,940 GBP2024-03-31
Net Current Assets/Liabilities
-1,202 GBP2025-03-31
182 GBP2024-03-31
Total Assets Less Current Liabilities
13,897 GBP2025-03-31
15,759 GBP2024-03-31
Creditors
Non-current
-13,533 GBP2025-03-31
-14,586 GBP2024-03-31
Net Assets/Liabilities
364 GBP2025-03-31
1,173 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
361 GBP2025-03-31
1,170 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
63,499 GBP2025-03-31
63,499 GBP2024-03-31
Computers
1,562 GBP2025-03-31
2,908 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
65,061 GBP2025-03-31
66,407 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-1,346 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,346 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
63,499 GBP2025-03-31
63,499 GBP2024-03-31
Computers
1,388 GBP2025-03-31
2,256 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,887 GBP2025-03-31
65,755 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
478 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
478 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,346 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,346 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
174 GBP2025-03-31
652 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,770 GBP2025-03-31
1,554 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
14,302 GBP2025-03-31
7,577 GBP2024-03-31
Other Taxation & Social Security Payable
Current
33,307 GBP2025-03-31
6,541 GBP2024-03-31
Creditors
Current
88,265 GBP2025-03-31
51,940 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
13,533 GBP2025-03-31
14,586 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31