Property, Plant & Equipment
59,668 GBP2025-03-31
38,450 GBP2024-03-31
Fixed Assets - Investments
13,600 GBP2025-03-31
13,600 GBP2024-03-31
Fixed Assets
73,268 GBP2025-03-31
52,050 GBP2024-03-31
Debtors
-753,709 GBP2025-03-31
-51,770 GBP2024-03-31
Cash at bank and in hand
460 GBP2025-03-31
2,394 GBP2024-03-31
Current Assets
-150,249 GBP2025-03-31
-49,376 GBP2024-03-31
Creditors
Amounts falling due within one year
-10,757 GBP2025-03-31
-23,158 GBP2024-03-31
Net Current Assets/Liabilities
-161,006 GBP2025-03-31
-72,534 GBP2024-03-31
Total Assets Less Current Liabilities
-87,738 GBP2025-03-31
-20,484 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-87,838 GBP2025-03-31
-20,584 GBP2024-03-31
Equity
-87,738 GBP2025-03-31
-20,484 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,407 GBP2025-03-31
983 GBP2024-03-31
Furniture and fittings
10,759 GBP2025-03-31
1,467 GBP2024-03-31
Computers
5,300 GBP2025-03-31
4,709 GBP2024-03-31
Motor vehicles
69,750 GBP2025-03-31
46,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
97,216 GBP2025-03-31
53,909 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,896 GBP2025-03-31
185 GBP2024-03-31
Furniture and fittings
1,834 GBP2025-03-31
220 GBP2024-03-31
Computers
2,942 GBP2025-03-31
1,617 GBP2024-03-31
Motor vehicles
30,876 GBP2025-03-31
13,438 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,548 GBP2025-03-31
15,460 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,711 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,614 GBP2024-04-01 ~ 2025-03-31
Computers
1,325 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
17,438 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,088 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
9,511 GBP2025-03-31
799 GBP2024-03-31
Furniture and fittings
8,925 GBP2025-03-31
1,247 GBP2024-03-31
Computers
2,358 GBP2025-03-31
3,092 GBP2024-03-31
Motor vehicles
38,874 GBP2025-03-31
33,312 GBP2024-03-31
Other Investments Other Than Loans
13,600 GBP2025-03-31
13,600 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
-753,709 GBP2025-03-31
Amounts falling due within one year, Current
-51,770 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,890 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
8,867 GBP2025-03-31
23,158 GBP2024-03-31
Creditors
Current
10,757 GBP2025-03-31
23,158 GBP2024-03-31