Property, Plant & Equipment
74,384 GBP2025-03-31
Debtors
70,328 GBP2025-03-31
100 GBP2024-03-31
Cash at bank and in hand
51,482 GBP2025-03-31
2,926 GBP2024-03-31
Current Assets
121,810 GBP2025-03-31
3,026 GBP2024-03-31
Net Current Assets/Liabilities
-151,518 GBP2025-03-31
2,470 GBP2024-03-31
Total Assets Less Current Liabilities
-77,134 GBP2025-03-31
2,470 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-77,234 GBP2025-03-31
2,370 GBP2024-03-31
Equity
-77,134 GBP2025-03-31
2,470 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
92,980 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,596 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,596 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
74,384 GBP2025-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
74,980 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
74,980 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
14,996 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
14,996 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
59,984 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
61,409 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
2,651 GBP2025-03-31
100 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
70,328 GBP2025-03-31
100 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
22,567 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
67,708 GBP2025-03-31
Trade Creditors/Trade Payables
Current
81,015 GBP2025-03-31
Other Taxation & Social Security Payable
Current
27,780 GBP2025-03-31
556 GBP2024-03-31
Other Creditors
Current
53,315 GBP2025-03-31