Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
124,405 GBP2025-03-31
219,215 GBP2024-03-31
Debtors
158,083 GBP2025-03-31
101,196 GBP2024-03-31
Cash at bank and in hand
104,751 GBP2025-03-31
19,281 GBP2024-03-31
Current Assets
335,860 GBP2025-03-31
159,068 GBP2024-03-31
Net Current Assets/Liabilities
-52,715 GBP2025-03-31
-213,160 GBP2024-03-31
Total Assets Less Current Liabilities
71,690 GBP2025-03-31
6,055 GBP2024-03-31
Net Assets/Liabilities
16,352 GBP2025-03-31
-88,813 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
16,351 GBP2025-03-31
-88,814 GBP2024-03-31
Equity
16,352 GBP2025-03-31
-88,813 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,262 GBP2025-03-31
225,721 GBP2024-03-31
Computers
3,277 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
90,004 GBP2025-03-31
71,354 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
180,543 GBP2025-03-31
297,075 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-145,780 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-850 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-146,630 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,067 GBP2025-03-31
67,651 GBP2024-03-31
Computers
302 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
29,769 GBP2025-03-31
10,209 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,138 GBP2025-03-31
77,860 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,350 GBP2024-04-01 ~ 2025-03-31
Computers
302 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
19,613 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,265 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-51,934 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-53 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-51,987 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
61,195 GBP2025-03-31
158,070 GBP2024-03-31
Computers
2,975 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
60,235 GBP2025-03-31
61,145 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
128,848 GBP2025-03-31
100,669 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
29,235 GBP2025-03-31
527 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
158,083 GBP2025-03-31
101,196 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,778 GBP2025-03-31
3,778 GBP2024-03-31
Trade Creditors/Trade Payables
Current
171,312 GBP2025-03-31
94,934 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,795 GBP2025-03-31
10,672 GBP2024-03-31
Other Creditors
Current
195,690 GBP2025-03-31
262,844 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
16,056 GBP2025-03-31
19,834 GBP2024-03-31
Other Creditors
Non-current
31,467 GBP2025-03-31
75,034 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31