Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
788 GBP2025-03-31
30,511 GBP2024-03-31
Debtors
228 GBP2025-03-31
7,189 GBP2024-03-31
Cash at bank and in hand
797 GBP2025-03-31
3,110 GBP2024-03-31
Current Assets
1,025 GBP2025-03-31
10,299 GBP2024-03-31
Creditors
Amounts falling due within one year
352,438 GBP2025-03-31
293,786 GBP2024-03-31
Net Current Assets/Liabilities
351,413 GBP2025-03-31
283,487 GBP2024-03-31
Total Assets Less Current Liabilities
-350,625 GBP2025-03-31
-252,976 GBP2024-03-31
Creditors
Amounts falling due after one year
11,164 GBP2024-03-31
Net Assets/Liabilities
-350,625 GBP2025-03-31
-264,140 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
-350,628 GBP2025-03-31
-264,143 GBP2024-03-31
Equity
-350,625 GBP2025-03-31
-264,140 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
15.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,151 GBP2025-03-31
3,151 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,151 GBP2025-03-31
42,151 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-39,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-39,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,750 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,363 GBP2025-03-31
1,890 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,363 GBP2025-03-31
11,640 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
473 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
473 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
788 GBP2025-03-31
1,261 GBP2024-03-31
Motor vehicles
29,250 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
29,250 GBP2024-03-31
Other Debtors
228 GBP2025-03-31
7,189 GBP2024-03-31
Other Creditors
Amounts falling due within one year
352,438 GBP2025-03-31
293,786 GBP2024-03-31
Amounts falling due after one year
11,164 GBP2024-03-31