Property, Plant & Equipment
10,728 GBP2025-03-31
26,819 GBP2024-03-31
Debtors
51,363 GBP2025-03-31
71,146 GBP2024-03-31
Cash at bank and in hand
155 GBP2025-03-31
6,444 GBP2024-03-31
Current Assets
51,518 GBP2025-03-31
115,046 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-330,462 GBP2024-03-31
Net Current Assets/Liabilities
30,723 GBP2025-03-31
-215,416 GBP2024-03-31
Total Assets Less Current Liabilities
41,451 GBP2025-03-31
-188,597 GBP2024-03-31
Net Assets/Liabilities
38,769 GBP2025-03-31
-188,597 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
38,669 GBP2025-03-31
-188,697 GBP2024-03-31
Equity
38,769 GBP2025-03-31
-188,597 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,509 GBP2025-03-31
29,759 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
18,100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,509 GBP2025-03-31
47,859 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,250 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-26,849 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-29,099 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,781 GBP2025-03-31
12,292 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
8,748 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,781 GBP2025-03-31
21,040 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,652 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,916 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,568 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,163 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-10,664 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,827 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
10,728 GBP2025-03-31
17,467 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
9,352 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
1,719 GBP2024-03-31
Other Debtors
Amounts falling due within one year
51,363 GBP2025-03-31
69,427 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
51,363 GBP2025-03-31
Current, Amounts falling due within one year
71,146 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,667 GBP2025-03-31
17,187 GBP2024-03-31
Corporation Tax Payable
Current
5,550 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
11,578 GBP2025-03-31
313,275 GBP2024-03-31
Creditors
Current
20,795 GBP2025-03-31
330,462 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31