Property, Plant & Equipment
0 GBP2025-09-30
5,636 GBP2024-03-31
Debtors
Current
151 GBP2025-09-30
385 GBP2024-03-31
Cash at bank and in hand
196 GBP2025-09-30
1,821 GBP2024-03-31
Creditors
Non-current
0 GBP2025-09-30
-11,396 GBP2024-03-31
Net Assets/Liabilities
-24,408 GBP2025-09-30
-19,031 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-09-30
1 GBP2024-03-31
Retained earnings (accumulated losses)
-24,409 GBP2025-09-30
-19,032 GBP2024-03-31
Equity
-24,408 GBP2025-09-30
-19,031 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-09-30
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-09-30
7,392 GBP2024-03-31
Vehicles
0 GBP2025-09-30
35,664 GBP2024-03-31
Office equipment
0 GBP2025-09-30
1,590 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-09-30
44,646 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,392 GBP2024-04-01 ~ 2025-09-30
Office equipment
-1,590 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-44,646 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-09-30
6,754 GBP2024-03-31
Vehicles
0 GBP2025-09-30
30,666 GBP2024-03-31
Office equipment
0 GBP2025-09-30
1,590 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-09-30
39,010 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
495 GBP2024-04-01 ~ 2025-09-30
Vehicles
4,998 GBP2024-04-01 ~ 2025-09-30
Office equipment
0 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,493 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,249 GBP2024-04-01 ~ 2025-09-30
Office equipment
-1,590 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,503 GBP2024-04-01 ~ 2025-09-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-09-30
2,206 GBP2024-03-31
Other Creditors
Current
24,755 GBP2025-09-30
12,822 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-09-30
11,396 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-09-30
1 GBP2023-04-01 ~ 2024-03-31