Property, Plant & Equipment
0 GBP2025-03-31
1,412,208 GBP2024-03-31
Debtors
1,488,949 GBP2025-03-31
20,659 GBP2024-03-31
Cash at bank and in hand
6,268 GBP2025-03-31
19,245 GBP2024-03-31
Current Assets
1,495,217 GBP2025-03-31
39,904 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,819,709 GBP2025-03-31
-1,569,352 GBP2024-03-31
Net Current Assets/Liabilities
-324,492 GBP2025-03-31
-1,529,448 GBP2024-03-31
Total Assets Less Current Liabilities
-324,492 GBP2025-03-31
-117,240 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-324,592 GBP2025-03-31
-117,340 GBP2024-03-31
Equity
-324,492 GBP2025-03-31
-117,240 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2025-03-31
1,406,449 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
13,162 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
1,419,611 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-13,162 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,771,559 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 GBP2025-03-31
7,403 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
7,403 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,468 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,468 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-9,871 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,871 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2025-03-31
Motor vehicles
0 GBP2025-03-31
5,759 GBP2024-03-31
Land and buildings, Owned/Freehold
1,406,449 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
2,274 GBP2024-03-31
Prepayments/Accrued Income
Current
1,706 GBP2025-03-31
2,508 GBP2024-03-31
Trade Creditors/Trade Payables
Current
42,376 GBP2025-03-31
90,707 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
3,398 GBP2024-03-31
Other Creditors
Current
1,776,133 GBP2025-03-31
1,474,047 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2025-03-31
1,200 GBP2024-03-31
Creditors
Current
1,819,709 GBP2025-03-31
1,569,352 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31