Property, Plant & Equipment
22,476 GBP2025-03-31
5,411 GBP2024-03-31
Fixed Assets
22,476 GBP2025-03-31
5,411 GBP2024-03-31
Debtors
19,737 GBP2025-03-31
20,921 GBP2024-03-31
Cash at bank and in hand
289 GBP2025-03-31
278 GBP2024-03-31
Current Assets
20,026 GBP2025-03-31
21,199 GBP2024-03-31
Net Current Assets/Liabilities
-207,833 GBP2025-03-31
-106,965 GBP2024-03-31
Total Assets Less Current Liabilities
-185,357 GBP2025-03-31
-101,554 GBP2024-03-31
Net Assets/Liabilities
-185,357 GBP2025-03-31
-101,554 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
-185,357 GBP2025-03-31
-101,554 GBP2024-03-31
Equity
-185,357 GBP2025-03-31
-101,554 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42022-11-16 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
618 GBP2025-03-31
618 GBP2024-03-31
Vehicles
22,290 GBP2025-03-31
3,000 GBP2024-03-31
Office equipment
4,855 GBP2025-03-31
2,029 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,763 GBP2025-03-31
5,647 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
172 GBP2025-03-31
74 GBP2024-03-31
Office equipment
1,103 GBP2025-03-31
162 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,287 GBP2025-03-31
236 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
98 GBP2024-04-01 ~ 2025-03-31
Vehicles
4,012 GBP2024-04-01 ~ 2025-03-31
Office equipment
941 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,051 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,012 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
446 GBP2025-03-31
544 GBP2024-03-31
Vehicles
18,278 GBP2025-03-31
3,000 GBP2024-03-31
Office equipment
3,752 GBP2025-03-31
1,867 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
215,589 GBP2025-03-31
123,964 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,766 GBP2025-03-31
Other Creditors
Amounts falling due within one year
5,501 GBP2025-03-31
4,200 GBP2024-03-31