Property, Plant & Equipment
3,988 GBP2025-03-31
5,088 GBP2024-03-31
Fixed Assets - Investments
450,750 GBP2025-03-31
450,750 GBP2024-03-31
Fixed Assets
454,738 GBP2025-03-31
455,838 GBP2024-03-31
Debtors
100 GBP2025-03-31
100 GBP2024-03-31
Cash at bank and in hand
694 GBP2025-03-31
9,472 GBP2024-03-31
Current Assets
794 GBP2025-03-31
9,572 GBP2024-03-31
Net Current Assets/Liabilities
-208,748 GBP2025-03-31
-192,808 GBP2024-03-31
Total Assets Less Current Liabilities
245,990 GBP2025-03-31
263,030 GBP2024-03-31
Net Assets/Liabilities
-69,180 GBP2025-03-31
-39,905 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-69,280 GBP2025-03-31
-40,005 GBP2024-03-31
Equity
-69,180 GBP2025-03-31
-39,905 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-03-06 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
5,500 GBP2025-03-31
5,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,500 GBP2025-03-31
5,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,512 GBP2025-03-31
412 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,512 GBP2025-03-31
412 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
3,988 GBP2025-03-31
5,088 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
450,750 GBP2025-03-31
Non-current
450,750 GBP2025-03-31
450,750 GBP2024-03-31
Other Debtors
Amounts falling due within one year
100 GBP2025-03-31
100 GBP2024-03-31
Debtors
Amounts falling due within one year
100 GBP2025-03-31
100 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,252 GBP2025-03-31
38,740 GBP2024-03-31
Other Creditors
Amounts falling due within one year
194,730 GBP2025-03-31
162,860 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,560 GBP2025-03-31
780 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
315,170 GBP2025-03-31
302,935 GBP2024-03-31