Property, Plant & Equipment
37,582 GBP2025-03-31
1,385 GBP2024-03-31
Fixed Assets
37,582 GBP2025-03-31
1,385 GBP2024-03-31
Debtors
9,463 GBP2025-03-31
7,011 GBP2024-03-31
Current assets - Investments
389,170 GBP2025-03-31
281,089 GBP2024-03-31
Cash at bank and in hand
32,422 GBP2025-03-31
87,027 GBP2024-03-31
Current Assets
431,055 GBP2025-03-31
375,127 GBP2024-03-31
Net Current Assets/Liabilities
411,488 GBP2025-03-31
345,278 GBP2024-03-31
Total Assets Less Current Liabilities
449,070 GBP2025-03-31
346,663 GBP2024-03-31
Net Assets/Liabilities
449,070 GBP2025-03-31
346,663 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
449,068 GBP2025-03-31
346,661 GBP2024-03-31
Equity
449,070 GBP2025-03-31
346,663 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,868 GBP2025-03-31
18,868 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,300 GBP2025-03-31
18,868 GBP2024-03-31
Vehicles
37,625 GBP2025-03-31
Office equipment
807 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,868 GBP2025-03-31
17,483 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,718 GBP2025-03-31
17,483 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,385 GBP2024-04-01 ~ 2025-03-31
Vehicles
784 GBP2024-04-01 ~ 2025-03-31
Office equipment
66 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,235 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
784 GBP2025-03-31
Office equipment
66 GBP2025-03-31
Property, Plant & Equipment
Vehicles
36,841 GBP2025-03-31
Office equipment
741 GBP2025-03-31
Plant and equipment
1,385 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,463 GBP2025-03-31
7,011 GBP2024-03-31
Debtors
Amounts falling due within one year
9,463 GBP2025-03-31
7,011 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,072 GBP2025-03-31
27,187 GBP2024-03-31
Other Creditors
Amounts falling due within one year
296 GBP2025-03-31
839 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,199 GBP2025-03-31
1,823 GBP2024-03-31