Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
389 GBP2025-03-31
36,911 GBP2024-03-31
Fixed Assets - Investments
69,550 GBP2025-03-31
69,550 GBP2024-03-31
Fixed Assets
69,939 GBP2025-03-31
106,461 GBP2024-03-31
Debtors
Current
3,265 GBP2025-03-31
142 GBP2024-03-31
Cash at bank and in hand
4,451 GBP2025-03-31
12,746 GBP2024-03-31
Current Assets
7,716 GBP2025-03-31
12,888 GBP2024-03-31
Net Current Assets/Liabilities
-11,531 GBP2025-03-31
10,670 GBP2024-03-31
Total Assets Less Current Liabilities
58,408 GBP2025-03-31
117,131 GBP2024-03-31
Net Assets/Liabilities
58,408 GBP2025-03-31
117,131 GBP2024-03-31
Equity
58,408 GBP2025-03-31
117,131 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-04-01 ~ 2025-03-31
Furniture and fittings
252024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
60,870 GBP2024-03-31
Furniture and fittings
2,874 GBP2025-03-31
2,874 GBP2024-03-31
Office equipment
5,098 GBP2025-03-31
5,098 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,972 GBP2025-03-31
68,842 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-60,870 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-60,870 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
24,348 GBP2024-03-31
Furniture and fittings
2,874 GBP2024-03-31
Office equipment
4,709 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
31,931 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-24,348 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,348 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,874 GBP2025-03-31
Office equipment
4,709 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,583 GBP2025-03-31
Property, Plant & Equipment
Office equipment
389 GBP2025-03-31
389 GBP2024-03-31
Motor vehicles
36,522 GBP2024-03-31
Other Debtors
Current
3,265 GBP2025-03-31
142 GBP2024-03-31
Cash and Cash Equivalents
4,451 GBP2025-03-31
12,746 GBP2024-03-31
Trade Creditors/Trade Payables
Current
19,247 GBP2025-03-31
2,218 GBP2024-03-31
Creditors
Current
19,247 GBP2025-03-31
2,218 GBP2024-03-31