Equity
3,655,344 GBP2025-03-31
-3,193,764 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment
28,817 GBP2025-03-31
130,012 GBP2024-03-31
Debtors
Non-current
91,250 GBP2024-03-31
Current
6,297,238 GBP2025-03-31
6,163,536 GBP2024-03-31
Cash at bank and in hand
1,229 GBP2025-03-31
3,303 GBP2024-03-31
Current Assets
6,298,467 GBP2025-03-31
6,258,089 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-6,327,276 GBP2025-03-31
Net Current Assets/Liabilities
-28,809 GBP2025-03-31
-15,099 GBP2024-03-31
Total Assets Less Current Liabilities
8 GBP2025-03-31
114,913 GBP2024-03-31
Net Assets/Liabilities
8 GBP2025-03-31
23,626 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
530,001 GBP2025-03-31
1,052,189 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-522,188 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
922,177 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
101,195 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-522,188 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
501,184 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
28,817 GBP2025-03-31
130,012 GBP2024-03-31
Other Debtors
Non-current
91,250 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
34,353 GBP2025-03-31
123,486 GBP2024-03-31
Other Debtors
Current
2,424,797 GBP2025-03-31
2,307,290 GBP2024-03-31
Prepayments/Accrued Income
Current
182,728 GBP2025-03-31
515,370 GBP2024-03-31
Trade Creditors/Trade Payables
Current
24,167 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
78,215 GBP2025-03-31
142,365 GBP2024-03-31
Other Creditors
Current
6,220,645 GBP2025-03-31
6,124,473 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,249 GBP2025-03-31
6,350 GBP2024-03-31
Creditors
Current
6,327,276 GBP2025-03-31
6,273,188 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
91,287 GBP2024-03-31