Property, Plant & Equipment
0 GBP2025-04-30
14,197 GBP2024-03-31
Debtors
24,572 GBP2025-04-30
54,206 GBP2024-03-31
Cash at bank and in hand
3,235 GBP2025-04-30
2,964 GBP2024-03-31
Current Assets
27,807 GBP2025-04-30
57,170 GBP2024-03-31
Creditors
Amounts falling due within one year
-24,690 GBP2025-04-30
-50,361 GBP2024-03-31
Net Current Assets/Liabilities
3,117 GBP2025-04-30
6,809 GBP2024-03-31
Total Assets Less Current Liabilities
3,117 GBP2025-04-30
21,006 GBP2024-03-31
Net Assets/Liabilities
3,117 GBP2025-04-30
17,457 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-03-31
Retained earnings (accumulated losses)
3,017 GBP2025-04-30
17,357 GBP2024-03-31
Equity
3,117 GBP2025-04-30
17,457 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-04-30
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-04-30
329 GBP2024-03-31
Motor vehicles
0 GBP2025-04-30
18,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-04-30
18,829 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-329 GBP2024-04-01 ~ 2025-04-30
Motor vehicles
-18,500 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-18,829 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-04-30
7 GBP2024-03-31
Motor vehicles
0 GBP2025-04-30
4,625 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-30
4,632 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7 GBP2024-04-01 ~ 2025-04-30
Motor vehicles
-4,625 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,632 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-30
322 GBP2024-03-31
Motor vehicles
0 GBP2025-04-30
13,875 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,313 GBP2025-04-30
34,030 GBP2024-03-31
Other Debtors
Amounts falling due within one year
22,259 GBP2025-04-30
20,176 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
24,572 GBP2025-04-30
54,206 GBP2024-03-31
Trade Creditors/Trade Payables
Current
72 GBP2025-04-30
10 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,700 GBP2025-04-30
11,187 GBP2024-03-31
Other Creditors
Current
16,918 GBP2025-04-30
39,164 GBP2024-03-31
Creditors
Current
24,690 GBP2025-04-30
50,361 GBP2024-03-31