Property, Plant & Equipment
621 GBP2025-03-31
6,307 GBP2024-03-31
Fixed Assets
621 GBP2025-03-31
6,307 GBP2024-03-31
Debtors
33,956 GBP2025-03-31
12,910 GBP2024-03-31
Cash at bank and in hand
17,284 GBP2025-03-31
5,478 GBP2024-03-31
Current Assets
51,240 GBP2025-03-31
18,388 GBP2024-03-31
Net Current Assets/Liabilities
-670,011 GBP2025-03-31
-658,830 GBP2024-03-31
Total Assets Less Current Liabilities
-669,390 GBP2025-03-31
-652,523 GBP2024-03-31
Net Assets/Liabilities
-674,999 GBP2025-03-31
-668,965 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-675,099 GBP2025-03-31
-669,065 GBP2024-03-31
Equity
-674,999 GBP2025-03-31
-668,965 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Vehicles
23,755 GBP2024-03-31
Office equipment
1,084 GBP2025-03-31
752 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,584 GBP2025-03-31
26,007 GBP2024-03-31
Property, Plant & Equipment - Disposals
-23,755 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,344 GBP2025-03-31
1,293 GBP2024-03-31
Vehicles
18,118 GBP2024-03-31
Office equipment
619 GBP2025-03-31
289 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,963 GBP2025-03-31
19,700 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51 GBP2024-04-01 ~ 2025-03-31
Vehicles
706 GBP2024-04-01 ~ 2025-03-31
Office equipment
330 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,087 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,824 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
156 GBP2025-03-31
207 GBP2024-03-31
Office equipment
465 GBP2025-03-31
463 GBP2024-03-31
Vehicles
5,637 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,109 GBP2025-03-31
12,289 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
847 GBP2025-03-31
621 GBP2024-03-31
Debtors
Amounts falling due within one year
33,956 GBP2025-03-31
12,910 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
637,111 GBP2025-03-31
628,609 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
38,289 GBP2025-03-31
22,850 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,572 GBP2025-03-31
3,414 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
33,279 GBP2025-03-31
12,345 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,609 GBP2025-03-31
16,442 GBP2024-03-31