Property, Plant & Equipment
23,839 GBP2025-03-31
829 GBP2024-03-31
Debtors
4,248 GBP2025-03-31
8,529 GBP2024-03-31
Cash at bank and in hand
4,794 GBP2025-03-31
0 GBP2024-03-31
Current Assets
9,042 GBP2025-03-31
8,529 GBP2024-03-31
Net Current Assets/Liabilities
-1,338 GBP2025-03-31
-684 GBP2024-03-31
Total Assets Less Current Liabilities
22,501 GBP2025-03-31
145 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-22,082 GBP2025-03-31
Net Assets/Liabilities
419 GBP2025-03-31
145 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
319 GBP2025-03-31
45 GBP2024-03-31
Equity
419 GBP2025-03-31
145 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,135 GBP2025-03-31
2,135 GBP2024-03-31
Motor vehicles
31,046 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,181 GBP2025-03-31
2,135 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,580 GBP2025-03-31
1,306 GBP2024-03-31
Motor vehicles
7,762 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,342 GBP2025-03-31
1,306 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
274 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,762 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,036 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
555 GBP2025-03-31
829 GBP2024-03-31
Motor vehicles
23,284 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
3,660 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,248 GBP2025-03-31
4,869 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,248 GBP2025-03-31
8,529 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
372 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,815 GBP2025-03-31
9,817 GBP2024-03-31
Other Creditors
Current
565 GBP2025-03-31
-976 GBP2024-03-31
Creditors
Current
10,380 GBP2025-03-31
9,213 GBP2024-03-31
Other Creditors
Non-current
22,082 GBP2025-03-31
0 GBP2024-03-31