Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
8,453 GBP2025-03-31
3,786 GBP2024-03-31
Debtors
43,975 GBP2025-03-31
181,939 GBP2024-03-31
Cash at bank and in hand
309,673 GBP2025-03-31
266,552 GBP2024-03-31
Current Assets
353,648 GBP2025-03-31
448,491 GBP2024-03-31
Creditors
Current
359,210 GBP2025-03-31
450,035 GBP2024-03-31
Net Current Assets/Liabilities
-5,562 GBP2025-03-31
-1,544 GBP2024-03-31
Total Assets Less Current Liabilities
2,891 GBP2025-03-31
2,242 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
2,889 GBP2025-03-31
2,240 GBP2024-03-31
Equity
2,891 GBP2025-03-31
2,242 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,104 GBP2025-03-31
3,077 GBP2024-03-31
Motor vehicles
10,380 GBP2025-03-31
15,234 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,484 GBP2025-03-31
18,311 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-973 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-15,234 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-16,207 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,436 GBP2025-03-31
1,972 GBP2024-03-31
Motor vehicles
2,595 GBP2025-03-31
12,553 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,031 GBP2025-03-31
14,525 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
223 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,595 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,818 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-759 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-12,553 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,312 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
668 GBP2025-03-31
1,105 GBP2024-03-31
Motor vehicles
7,785 GBP2025-03-31
2,681 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
43,500 GBP2025-03-31
Other Debtors
Current
475 GBP2025-03-31
181,939 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
43,975 GBP2025-03-31
181,939 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,957 GBP2025-03-31
11 GBP2024-03-31
Other Creditors
Current
351,859 GBP2025-03-31
448,854 GBP2024-03-31
Accrued Liabilities
Current
2,394 GBP2025-03-31
1,170 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Nominal value of allotted share capital
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
649 GBP2024-04-01 ~ 2025-03-31