Property, Plant & Equipment
24,014 GBP2025-03-31
31,589 GBP2024-03-31
Fixed Assets
24,014 GBP2025-03-31
31,589 GBP2024-03-31
Debtors
Amounts falling due within one year
7,400 GBP2025-03-31
17,000 GBP2024-03-31
Cash at bank and in hand
55,248 GBP2025-03-31
155,735 GBP2024-03-31
Current Assets
62,648 GBP2025-03-31
172,735 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,314 GBP2025-03-31
-46,931 GBP2024-03-31
Net Current Assets/Liabilities
61,334 GBP2025-03-31
125,804 GBP2024-03-31
Total Assets Less Current Liabilities
85,348 GBP2025-03-31
157,393 GBP2024-03-31
Net Assets/Liabilities
85,348 GBP2025-03-31
157,393 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
85,344 GBP2025-03-31
157,389 GBP2024-03-31
Equity
85,348 GBP2025-03-31
157,393 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
32,190 GBP2025-03-31
32,190 GBP2024-03-31
Furniture and fittings
24,952 GBP2025-03-31
29,174 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,142 GBP2025-03-31
61,364 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,990 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,990 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
19,369 GBP2025-03-31
15,096 GBP2024-03-31
Furniture and fittings
13,759 GBP2025-03-31
14,679 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,128 GBP2025-03-31
29,775 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,731 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,004 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,651 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,651 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor cars
12,821 GBP2025-03-31
17,094 GBP2024-03-31
Furniture and fittings
11,193 GBP2025-03-31
14,495 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of shares allotted
Class 1 ordinary share
4 shares2024-04-01 ~ 2025-03-31