Property, Plant & Equipment
1,824 GBP2025-03-31
2,804 GBP2024-03-31
Total Inventories
310,610 GBP2025-03-31
310,610 GBP2024-03-31
Debtors
Current
295,572 GBP2025-03-31
244,859 GBP2024-03-31
Cash at bank and in hand
98,696 GBP2025-03-31
69,575 GBP2024-03-31
Net Assets/Liabilities
372,333 GBP2025-03-31
386,525 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Share premium
549,950 GBP2025-03-31
549,950 GBP2024-03-31
Retained earnings (accumulated losses)
-177,767 GBP2025-03-31
-163,575 GBP2024-03-31
Equity
372,333 GBP2025-03-31
386,525 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,914 GBP2025-03-31
3,914 GBP2024-03-31
Vehicles
5,900 GBP2025-03-31
5,900 GBP2024-03-31
Furniture and fittings
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,814 GBP2025-03-31
13,814 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,802 GBP2025-03-31
3,394 GBP2024-03-31
Vehicles
4,306 GBP2025-03-31
3,774 GBP2024-03-31
Furniture and fittings
3,882 GBP2025-03-31
3,842 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,990 GBP2025-03-31
11,010 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
408 GBP2024-04-01 ~ 2025-03-31
Vehicles
532 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
40 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
980 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Current
293,314 GBP2025-03-31
244,859 GBP2024-03-31
Trade Creditors/Trade Payables
Current
65,880 GBP2025-03-31
4,131 GBP2024-03-31
Other Creditors
Current
268,029 GBP2025-03-31
236,692 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
150 GBP2024-04-01 ~ 2025-03-31
150 GBP2023-04-01 ~ 2024-03-31