Property, Plant & Equipment
23,226 GBP2025-03-31
28,432 GBP2024-03-31
Debtors
21,259 GBP2025-03-31
9,647 GBP2024-03-31
Cash at bank and in hand
28,194 GBP2025-03-31
10,812 GBP2024-03-31
Current Assets
3,675,049 GBP2025-03-31
1,828,867 GBP2024-03-31
Net Current Assets/Liabilities
-135,877 GBP2025-03-31
-30,752 GBP2024-03-31
Total Assets Less Current Liabilities
-112,651 GBP2025-03-31
-2,320 GBP2024-03-31
Creditors
Non-current
0 GBP2025-03-31
-22,103 GBP2024-03-31
Net Assets/Liabilities
-112,651 GBP2025-03-31
-24,423 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-112,751 GBP2025-03-31
-24,523 GBP2024-03-31
Equity
-112,651 GBP2025-03-31
-24,423 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02022-10-04 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,517 GBP2025-03-31
916 GBP2024-03-31
Motor vehicles
34,624 GBP2025-03-31
34,624 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,141 GBP2025-03-31
35,540 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
450 GBP2025-03-31
183 GBP2024-03-31
Motor vehicles
12,465 GBP2025-03-31
6,925 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,915 GBP2025-03-31
7,108 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
267 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,540 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,807 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,067 GBP2025-03-31
733 GBP2024-03-31
Motor vehicles
22,159 GBP2025-03-31
27,699 GBP2024-03-31
Amounts Owed By Related Parties
1,333 GBP2025-03-31
Current
4,513 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
19,926 GBP2025-03-31
Amounts falling due within one year, Current
5,134 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
21,259 GBP2025-03-31
Amounts falling due within one year, Current
9,647 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,181 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
3,806,745 GBP2025-03-31
1,859,619 GBP2024-03-31
Non-current
0 GBP2025-03-31
22,103 GBP2024-03-31