Intangible Assets
2,550 GBP2025-03-31
Property, Plant & Equipment
76,607 GBP2025-03-31
Fixed Assets
79,157 GBP2025-03-31
Debtors
455,050 GBP2025-03-31
Cash at bank and in hand
28,055 GBP2025-03-31
Current Assets
483,105 GBP2025-03-31
Net Current Assets/Liabilities
-142,475 GBP2025-03-31
Total Assets Less Current Liabilities
-63,318 GBP2025-03-31
Equity
Called up share capital
12 GBP2025-03-31
Retained earnings (accumulated losses)
-63,330 GBP2025-03-31
Equity
-63,318 GBP2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-63,330 GBP2024-07-02 ~ 2025-03-31
Profit/Loss
-63,330 GBP2024-07-02 ~ 2025-03-31
Issue of Equity Instruments
Called up share capital
12 GBP2024-07-02 ~ 2025-03-31
Issue of Equity Instruments
12 GBP2024-07-02 ~ 2025-03-31
Average Number of Employees
142024-07-02 ~ 2025-03-31
Intangible Assets - Gross Cost
Goodwill
3,000 GBP2025-03-31
0 GBP2024-07-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
450 GBP2025-03-31
0 GBP2024-07-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
450 GBP2024-07-02 ~ 2025-03-31
Intangible Assets
Goodwill
2,550 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,625 GBP2025-03-31
0 GBP2024-07-01
Furniture and fittings
2,035 GBP2025-03-31
0 GBP2024-07-01
Motor vehicles
21,000 GBP2025-03-31
0 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
85,660 GBP2025-03-31
0 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,879 GBP2025-03-31
0 GBP2024-07-01
Furniture and fittings
236 GBP2025-03-31
0 GBP2024-07-01
Motor vehicles
3,938 GBP2025-03-31
0 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,053 GBP2025-03-31
0 GBP2024-07-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,879 GBP2024-07-02 ~ 2025-03-31
Furniture and fittings
236 GBP2024-07-02 ~ 2025-03-31
Motor vehicles
3,938 GBP2024-07-02 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,053 GBP2024-07-02 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
57,746 GBP2025-03-31
Furniture and fittings
1,799 GBP2025-03-31
Motor vehicles
17,062 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
2,365 GBP2025-03-31
Other Debtors
Current
423,055 GBP2025-03-31
Prepayments/Accrued Income
Current
8,630 GBP2025-03-31
Debtors - Deferred Tax Asset
Current
21,000 GBP2025-03-31
Trade Creditors/Trade Payables
Current
42,220 GBP2025-03-31
Other Taxation & Social Security Payable
Current
115,130 GBP2025-03-31
Other Creditors
Current
464,997 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
3,233 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-02 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12 shares2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
112,190 GBP2025-03-31