Property, Plant & Equipment
45,574 GBP2025-03-31
51,205 GBP2024-03-31
Debtors
9,935 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
96,463 GBP2025-03-31
172,755 GBP2024-03-31
Current Assets
106,398 GBP2025-03-31
172,755 GBP2024-03-31
Net Current Assets/Liabilities
99,549 GBP2025-03-31
142,232 GBP2024-03-31
Total Assets Less Current Liabilities
145,123 GBP2025-03-31
193,437 GBP2024-03-31
Net Assets/Liabilities
105,671 GBP2025-03-31
163,969 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
105,571 GBP2025-03-31
163,869 GBP2024-03-31
Equity
105,671 GBP2025-03-31
163,969 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,791 GBP2024-03-31
Motor vehicles
48,968 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
53,759 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,860 GBP2025-03-31
1,126 GBP2024-03-31
Motor vehicles
6,325 GBP2025-03-31
1,428 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,185 GBP2025-03-31
2,554 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
734 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,897 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,631 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,931 GBP2025-03-31
3,665 GBP2024-03-31
Motor vehicles
42,643 GBP2025-03-31
47,540 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
150 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
9,785 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
9,935 GBP2025-03-31
Amounts falling due within one year, Current
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,829 GBP2025-03-31
20,333 GBP2024-03-31
Other Creditors
Current
4,020 GBP2025-03-31
10,190 GBP2024-03-31
Creditors
Current
6,849 GBP2025-03-31
30,523 GBP2024-03-31
Other Creditors
Non-current
30,793 GBP2025-03-31
29,468 GBP2024-03-31