Intangible Assets
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment
12,813 GBP2025-03-31
3,285 GBP2024-03-31
Fixed Assets
22,813 GBP2025-03-31
13,285 GBP2024-03-31
Total Inventories
6,005 GBP2025-03-31
3,813 GBP2024-03-31
Debtors
1,273 GBP2025-03-31
2,560 GBP2024-03-31
Cash at bank and in hand
11,515 GBP2025-03-31
1,556 GBP2024-03-31
Current Assets
18,793 GBP2025-03-31
7,929 GBP2024-03-31
Net Current Assets/Liabilities
10,516 GBP2025-03-31
1,620 GBP2024-03-31
Total Assets Less Current Liabilities
33,329 GBP2025-03-31
14,905 GBP2024-03-31
Net Assets/Liabilities
33,329 GBP2025-03-31
14,905 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Retained earnings (accumulated losses)
23,329 GBP2025-03-31
4,905 GBP2024-03-31
Equity
33,329 GBP2025-03-31
14,905 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Gross Cost
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets
Other than goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
13,973 GBP2025-03-31
3,173 GBP2024-03-31
Office equipment
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,973 GBP2025-03-31
5,173 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,285 GBP2025-03-31
1,388 GBP2024-03-31
Office equipment
875 GBP2025-03-31
500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,160 GBP2025-03-31
1,888 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
897 GBP2024-04-01 ~ 2025-03-31
Office equipment
375 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,272 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
11,688 GBP2025-03-31
1,785 GBP2024-03-31
Office equipment
1,125 GBP2025-03-31
1,500 GBP2024-03-31
Raw materials and consumables
6,005 GBP2025-03-31
3,813 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
889 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,507 GBP2025-03-31
3,064 GBP2024-03-31
Other Creditors
Amounts falling due within one year
91 GBP2025-03-31
111 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
790 GBP2025-03-31
3,134 GBP2024-03-31