Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
19,782 GBP2024-03-31
Debtors
37,614 GBP2025-03-31
15,108 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
4,056 GBP2024-03-31
Current Assets
37,614 GBP2025-03-31
119,039 GBP2024-03-31
Net Current Assets/Liabilities
13,586 GBP2025-03-31
100,174 GBP2024-03-31
Total Assets Less Current Liabilities
13,586 GBP2025-03-31
119,956 GBP2024-03-31
Net Assets/Liabilities
13,586 GBP2025-03-31
116,000 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
13,386 GBP2025-03-31
115,900 GBP2024-03-31
Equity
13,586 GBP2025-03-31
116,000 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
23,650 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
15,100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
38,750 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-23,650 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-15,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-38,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
12,941 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
6,027 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
18,968 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-12,941 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-6,027 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,968 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
10,709 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
9,073 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1 GBP2025-03-31
2,886 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
37,613 GBP2025-03-31
Current, Amounts falling due within one year
12,222 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
37,614 GBP2025-03-31
Current, Amounts falling due within one year
15,108 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
53 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
12,820 GBP2024-03-31
Other Taxation & Social Security Payable
Current
590 GBP2025-03-31
2,038 GBP2024-03-31
Other Creditors
Current
23,385 GBP2025-03-31
4,007 GBP2024-03-31