Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
63,802 GBP2025-03-31
79,926 GBP2024-03-31
Debtors
3,185 GBP2025-03-31
35,548 GBP2024-03-31
Cash at bank and in hand
10,294 GBP2025-03-31
3,834 GBP2024-03-31
Current Assets
18,479 GBP2025-03-31
44,382 GBP2024-03-31
Creditors
Current
-178,718 GBP2025-03-31
-209,933 GBP2024-03-31
Net Current Assets/Liabilities
-160,239 GBP2025-03-31
-165,551 GBP2024-03-31
Total Assets Less Current Liabilities
-96,437 GBP2025-03-31
-85,625 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-96,537 GBP2025-03-31
-85,725 GBP2024-03-31
Equity
-96,437 GBP2025-03-31
-85,625 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,096 GBP2025-03-31
78,096 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
5,000 GBP2024-03-31
Computers
4,995 GBP2025-03-31
4,995 GBP2024-03-31
Motor vehicles
27,900 GBP2025-03-31
27,900 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
110,991 GBP2025-03-31
115,991 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-5,000 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-5,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,497 GBP2025-03-31
26,803 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
1,104 GBP2024-03-31
Computers
1,926 GBP2025-03-31
414 GBP2024-03-31
Motor vehicles
10,766 GBP2025-03-31
7,742 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,189 GBP2025-03-31
36,063 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,694 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
1,512 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,024 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,230 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-1,104 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,104 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
43,599 GBP2025-03-31
51,292 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
3,895 GBP2024-03-31
Computers
3,069 GBP2025-03-31
4,581 GBP2024-03-31
Motor vehicles
17,134 GBP2025-03-31
20,158 GBP2024-03-31