Property, Plant & Equipment
47,860 GBP2025-03-31
37,987 GBP2024-03-31
Fixed Assets
47,860 GBP2025-03-31
37,987 GBP2024-03-31
Debtors
Amounts falling due within one year
28,063 GBP2025-03-31
15,434 GBP2024-03-31
Amounts falling due after one year
259 GBP2025-03-31
Cash at bank and in hand
21,839 GBP2025-03-31
-10,497 GBP2024-03-31
Current Assets
50,161 GBP2025-03-31
4,937 GBP2024-03-31
Creditors
Amounts falling due within one year
-215,971 GBP2025-03-31
-132,861 GBP2024-03-31
Net Current Assets/Liabilities
-165,810 GBP2025-03-31
-127,924 GBP2024-03-31
Total Assets Less Current Liabilities
-117,950 GBP2025-03-31
-89,937 GBP2024-03-31
Creditors
Amounts falling due after one year
-32,781 GBP2024-03-31
Net Assets/Liabilities
-117,950 GBP2025-03-31
-122,718 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-117,951 GBP2025-03-31
-122,719 GBP2024-03-31
Equity
-117,950 GBP2025-03-31
-122,718 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,500 GBP2025-03-31
32,500 GBP2024-03-31
Motor cars
59,000 GBP2025-03-31
38,000 GBP2024-03-31
Furniture and fittings
12,500 GBP2025-03-31
12,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
104,000 GBP2025-03-31
83,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,866 GBP2025-03-31
10,404 GBP2024-03-31
Motor cars
29,825 GBP2025-03-31
26,176 GBP2024-03-31
Furniture and fittings
9,449 GBP2025-03-31
8,433 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,140 GBP2025-03-31
45,013 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,462 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,016 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,127 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
15,634 GBP2025-03-31
22,096 GBP2024-03-31
Motor cars
29,175 GBP2025-03-31
11,824 GBP2024-03-31
Furniture and fittings
3,051 GBP2025-03-31
4,067 GBP2024-03-31