Property, Plant & Equipment
46,548 GBP2025-03-31
63,370 GBP2024-03-31
Cash at bank and in hand
1,379 GBP2025-03-31
4,179 GBP2024-03-31
Creditors
Current
47,650 GBP2025-03-31
78,241 GBP2024-03-31
Net Current Assets/Liabilities
-46,271 GBP2025-03-31
-74,062 GBP2024-03-31
Total Assets Less Current Liabilities
277 GBP2025-03-31
-10,692 GBP2024-03-31
Creditors
Non-current
4,577 GBP2025-03-31
11,865 GBP2024-03-31
Net Assets/Liabilities
-4,300 GBP2025-03-31
-22,557 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-4,302 GBP2025-03-31
-22,559 GBP2024-03-31
Equity
-4,300 GBP2025-03-31
-22,557 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,324 GBP2024-03-31
Motor vehicles
75,675 GBP2024-03-31
Computers
7,654 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
123,653 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,101 GBP2025-03-31
25,387 GBP2024-03-31
Motor vehicles
39,350 GBP2025-03-31
27,242 GBP2024-03-31
Computers
7,654 GBP2025-03-31
7,654 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,105 GBP2025-03-31
60,283 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,714 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
12,108 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,822 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
10,223 GBP2025-03-31
14,937 GBP2024-03-31
Motor vehicles
36,325 GBP2025-03-31
48,433 GBP2024-03-31
Trade Creditors/Trade Payables
Current
97 GBP2025-03-31
97 GBP2024-03-31
Corporation Tax Payable
Current
51 GBP2024-03-31
Other Taxation & Social Security Payable
Current
685 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2025-03-31
1,800 GBP2024-03-31
Other Remaining Borrowings
More than five year, Non-current
4,577 GBP2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
18,257 GBP2024-04-01 ~ 2025-03-31