Property, Plant & Equipment
27,811 GBP2025-03-31
485 GBP2024-03-31
Debtors
115,081 GBP2025-03-31
466,407 GBP2024-03-31
Cash at bank and in hand
115,454 GBP2025-03-31
393,232 GBP2024-03-31
Current Assets
234,836 GBP2025-03-31
867,138 GBP2024-03-31
Net Current Assets/Liabilities
128,505 GBP2025-03-31
453,617 GBP2024-03-31
Total Assets Less Current Liabilities
156,316 GBP2025-03-31
454,102 GBP2024-03-31
Net Assets/Liabilities
149,363 GBP2025-03-31
454,102 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
149,163 GBP2025-03-31
453,902 GBP2024-03-31
Equity
149,363 GBP2025-03-31
454,102 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,438 GBP2025-03-31
1,438 GBP2024-03-31
Furniture and fittings
6,410 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
25,991 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,839 GBP2025-03-31
1,438 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-2,530 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-2,530 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,437 GBP2025-03-31
953 GBP2024-03-31
Furniture and fittings
801 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
3,790 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,028 GBP2025-03-31
953 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
484 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
801 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,790 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,075 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2025-03-31
485 GBP2024-03-31
Furniture and fittings
5,609 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
22,201 GBP2025-03-31
0 GBP2024-03-31