Intangible Assets
599 GBP2025-03-31
Property, Plant & Equipment
46,067 GBP2025-03-31
4,682 GBP2024-03-31
Fixed Assets
46,666 GBP2025-03-31
4,682 GBP2024-03-31
Debtors
7,341 GBP2025-03-31
405 GBP2024-03-31
Cash at bank and in hand
2,584 GBP2025-03-31
2,054 GBP2024-03-31
Current Assets
9,925 GBP2025-03-31
2,459 GBP2024-03-31
Net Current Assets/Liabilities
-14,218 GBP2025-03-31
-15,434 GBP2024-03-31
Total Assets Less Current Liabilities
32,448 GBP2025-03-31
-10,752 GBP2024-03-31
Net Assets/Liabilities
-3,438 GBP2025-03-31
-11,642 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-3,538 GBP2025-03-31
-11,742 GBP2024-03-31
Equity
-3,438 GBP2025-03-31
-11,642 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
599 GBP2025-03-31
Intangible Assets - Gross Cost
599 GBP2025-03-31
Intangible Assets
Other than goodwill
599 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,355 GBP2025-03-31
16,458 GBP2024-03-31
Office equipment
7,723 GBP2025-03-31
7,723 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
67,739 GBP2025-03-31
24,181 GBP2024-03-31
Vehicles
40,644 GBP2025-03-31
Tools/Equipment for furniture and fittings
2,017 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,606 GBP2025-03-31
14,749 GBP2024-03-31
Office equipment
5,493 GBP2025-03-31
4,750 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,672 GBP2025-03-31
19,499 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
857 GBP2024-04-01 ~ 2025-03-31
Vehicles
111 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
462 GBP2024-04-01 ~ 2025-03-31
Office equipment
743 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,173 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
111 GBP2025-03-31
Tools/Equipment for furniture and fittings
462 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
1,749 GBP2025-03-31
1,709 GBP2024-03-31
Vehicles
40,533 GBP2025-03-31
Tools/Equipment for furniture and fittings
1,555 GBP2025-03-31
Office equipment
2,230 GBP2025-03-31
2,973 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
150 GBP2024-03-31
Other Debtors
Amounts falling due within one year
5,132 GBP2025-03-31
255 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,209 GBP2025-03-31
Debtors
Amounts falling due within one year
7,341 GBP2025-03-31
405 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,132 GBP2025-03-31
855 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,500 GBP2025-03-31
Other Creditors
Amounts falling due within one year
17,091 GBP2025-03-31
15,598 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,420 GBP2025-03-31
1,440 GBP2024-03-31