Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,097 GBP2025-03-31
6,537 GBP2024-03-31
Fixed Assets - Investments
10 GBP2025-03-31
10 GBP2024-03-31
Fixed Assets
5,107 GBP2025-03-31
6,547 GBP2024-03-31
Debtors
13 GBP2025-03-31
1,473 GBP2024-03-31
Cash at bank and in hand
1,812 GBP2025-03-31
795 GBP2024-03-31
Current Assets
1,825 GBP2025-03-31
2,268 GBP2024-03-31
Creditors
Amounts falling due within one year
36,471 GBP2025-03-31
18,038 GBP2024-03-31
Net Current Assets/Liabilities
34,646 GBP2025-03-31
15,770 GBP2024-03-31
Total Assets Less Current Liabilities
-29,539 GBP2025-03-31
-9,223 GBP2024-03-31
Net Assets/Liabilities
-29,539 GBP2025-03-31
-9,223 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-29,639 GBP2025-03-31
-9,323 GBP2024-03-31
Equity
-29,539 GBP2025-03-31
-9,223 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,939 GBP2025-03-31
Office equipment
3,790 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
7,729 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
985 GBP2025-03-31
492 GBP2024-03-31
Office equipment
1,647 GBP2025-03-31
700 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,632 GBP2025-03-31
1,192 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
493 GBP2024-04-01 ~ 2025-03-31
Office equipment
947 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,440 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
2,954 GBP2025-03-31
3,447 GBP2024-03-31
Office equipment
2,143 GBP2025-03-31
3,090 GBP2024-03-31
Amounts invested in assets
Non-current
10 GBP2025-03-31
10 GBP2024-03-31
Other Debtors
13 GBP2025-03-31
1,473 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
390 GBP2025-03-31
42 GBP2024-03-31
Other Creditors
Amounts falling due within one year
36,081 GBP2025-03-31
17,996 GBP2024-03-31