Property, Plant & Equipment
37,172 GBP2025-03-31
46,272 GBP2024-03-31
Debtors
16,912 GBP2025-03-31
26,912 GBP2024-03-31
Cash at bank and in hand
984 GBP2025-03-31
1,054 GBP2024-03-31
Current Assets
17,896 GBP2025-03-31
27,966 GBP2024-03-31
Net Current Assets/Liabilities
-3,519 GBP2025-03-31
1,698 GBP2024-03-31
Total Assets Less Current Liabilities
33,653 GBP2025-03-31
47,970 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,179,038 GBP2025-03-31
-1,192,080 GBP2024-03-31
Net Assets/Liabilities
-1,145,385 GBP2025-03-31
-1,144,110 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
-1,145,388 GBP2025-03-31
-1,144,113 GBP2024-03-31
Equity
-1,145,385 GBP2025-03-31
-1,144,110 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,269 GBP2025-03-31
2,269 GBP2024-03-31
Vehicles
46,272 GBP2025-03-31
46,272 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
48,541 GBP2025-03-31
48,541 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,269 GBP2025-03-31
2,269 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,369 GBP2025-03-31
2,269 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
9,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
9,100 GBP2025-03-31
Property, Plant & Equipment
Vehicles
37,172 GBP2025-03-31
46,272 GBP2024-03-31
Trade Debtors/Trade Receivables
16,000 GBP2025-03-31
26,000 GBP2024-03-31
Other Debtors
912 GBP2025-03-31
912 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,045 GBP2025-03-31
12,045 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,023 GBP2025-03-31
8,633 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,347 GBP2025-03-31
5,590 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,179,038 GBP2025-03-31
1,192,080 GBP2024-03-31