Turnover/Revenue
7,740 GBP2024-04-01 ~ 2025-03-31
7,420 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-86,657 GBP2024-04-01 ~ 2025-03-31
-7,568 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
-78,917 GBP2024-04-01 ~ 2025-03-31
-148 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-58,101 GBP2024-04-01 ~ 2025-03-31
-50,740 GBP2023-04-01 ~ 2024-03-31
Other operating income
128,850 GBP2024-04-01 ~ 2025-03-31
56,540 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-8,168 GBP2024-04-01 ~ 2025-03-31
5,652 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-8,168 GBP2024-04-01 ~ 2025-03-31
5,652 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
56,379 GBP2025-03-31
2,098 GBP2024-03-31
Fixed Assets
56,379 GBP2025-03-31
2,098 GBP2024-03-31
Debtors
5,125 GBP2025-03-31
15,703 GBP2024-03-31
Cash at bank and in hand
24,612 GBP2025-03-31
132,227 GBP2024-03-31
Current Assets
29,737 GBP2025-03-31
147,930 GBP2024-03-31
Net Current Assets/Liabilities
8,427 GBP2025-03-31
16,594 GBP2024-03-31
Total Assets Less Current Liabilities
64,806 GBP2025-03-31
18,692 GBP2024-03-31
Net Assets/Liabilities
8,427 GBP2025-03-31
16,594 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
8,427 GBP2025-03-31
16,594 GBP2024-03-31
Equity
8,427 GBP2025-03-31
16,594 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,054 GBP2025-03-31
16,054 GBP2024-03-31
Vehicles
43,655 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
71,709 GBP2025-03-31
16,054 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,330 GBP2025-03-31
13,956 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,330 GBP2025-03-31
13,956 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,374 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,374 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
12,724 GBP2025-03-31
2,098 GBP2024-03-31
Vehicles
43,655 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
5,125 GBP2025-03-31
15,703 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
21,310 GBP2025-03-31
131,336 GBP2024-03-31
Other Creditors
Amounts falling due after one year
56,379 GBP2025-03-31
2,098 GBP2024-03-31