Property, Plant & Equipment
4,093 GBP2025-03-30
4,882 GBP2024-03-30
Total Inventories
2,400 GBP2025-03-30
9,600 GBP2024-03-30
Debtors
132,458 GBP2025-03-30
210,214 GBP2024-03-30
Cash at bank and in hand
93 GBP2025-03-30
196,390 GBP2024-03-30
Current Assets
134,951 GBP2025-03-30
416,204 GBP2024-03-30
Net Current Assets/Liabilities
-77,568 GBP2025-03-30
46,247 GBP2024-03-30
Total Assets Less Current Liabilities
-73,475 GBP2025-03-30
51,129 GBP2024-03-30
Equity
Called up share capital
1 GBP2025-03-30
1 GBP2024-03-30
Retained earnings (accumulated losses)
-73,476 GBP2025-03-30
51,128 GBP2024-03-30
Equity
-73,475 GBP2025-03-30
51,129 GBP2024-03-30
Average Number of Employees
22024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,000 GBP2025-03-30
4,000 GBP2024-03-30
Computers
1,509 GBP2025-03-30
920 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
5,509 GBP2025-03-30
4,920 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
416 GBP2025-03-30
38 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,416 GBP2025-03-30
38 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,000 GBP2024-03-31 ~ 2025-03-30
Computers
378 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,378 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,000 GBP2025-03-30
Property, Plant & Equipment
Motor vehicles
3,000 GBP2025-03-30
4,000 GBP2024-03-30
Computers
1,093 GBP2025-03-30
882 GBP2024-03-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6 GBP2025-03-30
Current, Amounts falling due within one year
88,312 GBP2024-03-30
Other Debtors
Amounts falling due within one year, Current
132,452 GBP2025-03-30
Current, Amounts falling due within one year
121,902 GBP2024-03-30
Debtors
Amounts falling due within one year, Current
132,458 GBP2025-03-30
Current, Amounts falling due within one year
210,214 GBP2024-03-30
Trade Creditors/Trade Payables
Current
53,958 GBP2025-03-30
47,487 GBP2024-03-30
Other Taxation & Social Security Payable
Current
11,780 GBP2025-03-30
96,104 GBP2024-03-30
Other Creditors
Current
146,781 GBP2025-03-30
226,366 GBP2024-03-30