Property, Plant & Equipment
0 GBP2025-03-31
40,514 GBP2024-03-31
Total Inventories
100,818 GBP2025-03-31
337,317 GBP2024-03-31
Debtors
Current
2,070 GBP2025-03-31
35,247 GBP2024-03-31
Cash at bank and in hand
6,472 GBP2025-03-31
6,212 GBP2024-03-31
Net Assets/Liabilities
106,405 GBP2025-03-31
-3,879,723 GBP2024-03-31
Equity
Called up share capital
4,015,060 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-3,908,655 GBP2025-03-31
-3,879,725 GBP2024-03-31
Equity
106,405 GBP2025-03-31
-3,879,723 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-03-31
10,481 GBP2024-03-31
Vehicles
0 GBP2025-03-31
246,189 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
7,040 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
263,710 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,481 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-7,040 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-263,710 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
6,288 GBP2024-03-31
Vehicles
0 GBP2025-03-31
213,327 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
3,581 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
223,196 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,051 GBP2024-04-01 ~ 2025-03-31
Vehicles
8,216 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
865 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,132 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,339 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-4,446 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-233,328 GBP2024-04-01 ~ 2025-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
6,645 GBP2024-03-31
Amounts owed to directors
Current
0 GBP2025-03-31
2,553,101 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,955 GBP2025-03-31
3,380 GBP2024-03-31