Property, Plant & Equipment
27,969 GBP2025-03-31
10,007 GBP2024-03-31
Debtors
61,832 GBP2025-03-31
69,817 GBP2024-03-31
Cash at bank and in hand
35,744 GBP2025-03-31
22,309 GBP2024-03-31
Current Assets
97,576 GBP2025-03-31
92,126 GBP2024-03-31
Net Current Assets/Liabilities
-331,591 GBP2025-03-31
18,717 GBP2024-03-31
Total Assets Less Current Liabilities
-303,622 GBP2025-03-31
28,724 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-303,722 GBP2025-03-31
28,624 GBP2024-03-31
902 GBP2023-03-31
Equity
-303,622 GBP2025-03-31
28,724 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1 GBP2025-03-31
9,350 GBP2024-03-31
Motor vehicles
31,405 GBP2025-03-31
10,936 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,406 GBP2025-03-31
20,286 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-9,349 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-9,349 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1 GBP2025-03-31
5,331 GBP2024-03-31
Motor vehicles
3,436 GBP2025-03-31
4,948 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,437 GBP2025-03-31
10,279 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,019 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-1,512 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,507 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-9,349 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,349 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
0 GBP2025-03-31
4,019 GBP2024-03-31
Motor vehicles
27,969 GBP2025-03-31
5,988 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
51,031 GBP2025-03-31
11,080 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2025-03-31
100 GBP2024-03-31
Other Debtors
Current
10,801 GBP2025-03-31
58,637 GBP2024-03-31
Trade Creditors/Trade Payables
Current
115,712 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
6,660 GBP2024-03-31
Other Taxation & Social Security Payable
Current
28,606 GBP2025-03-31
51,525 GBP2024-03-31
Other Creditors
Current
281,524 GBP2025-03-31
11,834 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,325 GBP2025-03-31
3,390 GBP2024-03-31
Creditors
Current
429,167 GBP2025-03-31
73,409 GBP2024-03-31
Profit/Loss
-332,346 GBP2024-04-01 ~ 2025-03-31
27,722 GBP2023-04-01 ~ 2024-03-31