Property, Plant & Equipment
0 GBP2026-01-31
16,600 GBP2025-03-31
Debtors
Current
0 GBP2026-01-31
294,269 GBP2025-03-31
Cash at bank and in hand
2,715 GBP2026-01-31
8,468 GBP2025-03-31
Creditors
Current
0 GBP2026-01-31
-19,075 GBP2025-03-31
Non-current
0 GBP2026-01-31
-40,000 GBP2025-03-31
Net Assets/Liabilities
2,715 GBP2026-01-31
260,262 GBP2025-03-31
Equity
Called up share capital
1 GBP2026-01-31
1 GBP2025-03-31
Retained earnings (accumulated losses)
2,714 GBP2026-01-31
260,261 GBP2025-03-31
Equity
2,715 GBP2026-01-31
260,262 GBP2025-03-31
Average Number of Employees
12025-04-01 ~ 2026-01-31
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
0 GBP2026-01-31
23,086 GBP2025-03-31
Office equipment
0 GBP2026-01-31
32,321 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2026-01-31
55,407 GBP2025-03-31
Property, Plant & Equipment - Disposals
Office equipment
-32,321 GBP2025-04-01 ~ 2026-01-31
Property, Plant & Equipment - Disposals
-55,407 GBP2025-04-01 ~ 2026-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2026-01-31
6,486 GBP2025-03-31
Office equipment
0 GBP2026-01-31
32,321 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2026-01-31
38,807 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,458 GBP2025-04-01 ~ 2026-01-31
Office equipment
0 GBP2025-04-01 ~ 2026-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,458 GBP2025-04-01 ~ 2026-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-32,321 GBP2025-04-01 ~ 2026-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,265 GBP2025-04-01 ~ 2026-01-31
Other Creditors
Current
0 GBP2026-01-31
19,075 GBP2025-03-31
Non-current
0 GBP2026-01-31
40,000 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2026-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-04-01 ~ 2026-01-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2025-04-01 ~ 2026-01-31
1 GBP2024-04-01 ~ 2025-03-31