Property, Plant & Equipment
1,073 GBP2025-03-31
17,989 GBP2024-03-31
Debtors
861 GBP2024-03-31
Cash at bank and in hand
634 GBP2025-03-31
3,197 GBP2024-03-31
Current Assets
634 GBP2025-03-31
4,058 GBP2024-03-31
Creditors
Current
43,729 GBP2025-03-31
62,718 GBP2024-03-31
Net Current Assets/Liabilities
-43,095 GBP2025-03-31
-58,660 GBP2024-03-31
Total Assets Less Current Liabilities
-42,022 GBP2025-03-31
-40,671 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-42,023 GBP2025-03-31
-40,672 GBP2024-03-31
Equity
-42,022 GBP2025-03-31
-40,671 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,016 GBP2024-03-31
Computers
3,780 GBP2025-03-31
2,381 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,780 GBP2025-03-31
40,397 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-38,016 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-38,016 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,027 GBP2024-03-31
Computers
2,707 GBP2025-03-31
2,381 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,707 GBP2025-03-31
22,408 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
326 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
326 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,027 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,027 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,073 GBP2025-03-31
Motor vehicles
17,989 GBP2024-03-31
Other Debtors
Current
861 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
15,536 GBP2024-03-31
Trade Creditors/Trade Payables
Current
140 GBP2025-03-31
67 GBP2024-03-31
Other Taxation & Social Security Payable
Current
630 GBP2025-03-31
Other Creditors
Current
1,459 GBP2024-03-31
Accrued Liabilities
Current
1,655 GBP2024-03-31