Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
40,953 GBP2024-03-31
Debtors
67,825 GBP2024-03-31
Cash at bank and in hand
548,715 GBP2024-03-31
Current Assets
616,540 GBP2024-03-31
Creditors
Current
6,201 GBP2025-03-31
178,471 GBP2024-03-31
Net Current Assets/Liabilities
-6,201 GBP2025-03-31
438,069 GBP2024-03-31
Total Assets Less Current Liabilities
-6,201 GBP2025-03-31
479,022 GBP2024-03-31
Net Assets/Liabilities
-6,201 GBP2025-03-31
470,042 GBP2024-03-31
Equity
Called up share capital
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Retained earnings (accumulated losses)
-8,201 GBP2025-03-31
468,042 GBP2024-03-31
Equity
-6,201 GBP2025-03-31
470,042 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,695 GBP2024-03-31
Motor vehicles
63,156 GBP2024-03-31
Computers
21,779 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
125,847 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-30,695 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-63,156 GBP2024-04-01 ~ 2025-03-31
Computers
-21,779 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-125,847 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,967 GBP2024-03-31
Motor vehicles
24,931 GBP2024-03-31
Computers
21,779 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,894 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
409 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,578 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,987 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-28,376 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-26,509 GBP2024-04-01 ~ 2025-03-31
Computers
-21,779 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-86,881 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,728 GBP2024-03-31
Motor vehicles
38,225 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
25,194 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
42,631 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
67,825 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,201 GBP2025-03-31
78,312 GBP2024-03-31
Other Creditors
Current
100,159 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,699 shares2025-03-31
Class 2 ordinary share
200 shares2025-03-31
Class 3 ordinary share
100 shares2025-03-31
Class 4 ordinary share
1 shares2025-03-31