Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
15,817 GBP2024-03-31
Debtors
11,066 GBP2025-03-31
5,652 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
452 GBP2024-03-31
Current Assets
11,066 GBP2025-03-31
6,104 GBP2024-03-31
Net Current Assets/Liabilities
-79,361 GBP2025-03-31
-362,508 GBP2024-03-31
Total Assets Less Current Liabilities
-79,361 GBP2025-03-31
-346,691 GBP2024-03-31
Creditors
Non-current
-1,321 GBP2025-03-31
-12,865 GBP2024-03-31
Net Assets/Liabilities
-80,682 GBP2025-03-31
-359,556 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-80,782 GBP2025-03-31
-359,656 GBP2024-03-31
Equity
-80,682 GBP2025-03-31
-359,556 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-03-31
6,157 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
82,443 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
19,606 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
108,206 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,157 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-82,443 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-19,606 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-108,206 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
5,811 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
68,075 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
18,503 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
92,389 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,811 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-68,075 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-18,503 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-92,389 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
346 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
14,368 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
1,103 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
11,066 GBP2025-03-31
5,652 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,844 GBP2025-03-31
10,000 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
279,029 GBP2024-03-31
Other Creditors
Current
77,333 GBP2025-03-31
77,333 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,250 GBP2025-03-31
2,250 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,321 GBP2025-03-31
12,865 GBP2024-03-31