Property, Plant & Equipment
23 GBP2025-03-31
5,902 GBP2024-03-31
Fixed Assets
23 GBP2025-03-31
5,902 GBP2024-03-31
Debtors
9,000 GBP2025-03-31
9,000 GBP2024-03-31
Cash at bank and in hand
508 GBP2025-03-31
537 GBP2024-03-31
Current Assets
9,508 GBP2025-03-31
9,537 GBP2024-03-31
Net Current Assets/Liabilities
-60,765 GBP2025-03-31
-105,182 GBP2024-03-31
Total Assets Less Current Liabilities
-60,742 GBP2025-03-31
-99,280 GBP2024-03-31
Creditors
Non-current
-21,999 GBP2025-03-31
-24,555 GBP2024-03-31
Net Assets/Liabilities
-82,741 GBP2025-03-31
-123,835 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-82,841 GBP2025-03-31
-123,935 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,990 GBP2024-03-31
Computers
172 GBP2025-03-31
172 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
172 GBP2025-03-31
33,162 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-32,990 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-32,990 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,119 GBP2024-03-31
Computers
149 GBP2025-03-31
141 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149 GBP2025-03-31
27,260 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
8 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,119 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,119 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
23 GBP2025-03-31
31 GBP2024-03-31
Motor vehicles
5,871 GBP2024-03-31
Other Debtors
Current
9,000 GBP2025-03-31
9,000 GBP2024-03-31
Other Creditors
Current
68,173 GBP2025-03-31
112,739 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,100 GBP2025-03-31
1,980 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
21,999 GBP2025-03-31
24,555 GBP2024-03-31