Property, Plant & Equipment
0 GBP2025-03-31
21,121 GBP2024-03-31
Debtors
2,394 GBP2025-03-31
15,425 GBP2024-03-31
Cash at bank and in hand
51,442 GBP2025-03-31
48,853 GBP2024-03-31
Current Assets
53,836 GBP2025-03-31
64,278 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-49,517 GBP2025-03-31
-79,470 GBP2024-03-31
Net Current Assets/Liabilities
4,319 GBP2025-03-31
-15,192 GBP2024-03-31
Total Assets Less Current Liabilities
4,319 GBP2025-03-31
5,929 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
4,309 GBP2025-03-31
5,919 GBP2024-03-31
Equity
4,319 GBP2025-03-31
5,929 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-03-31
2,485 GBP2024-03-31
Computers
0 GBP2025-03-31
1,535 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
37,705 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
41,725 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,485 GBP2024-04-01 ~ 2025-03-31
Computers
-1,535 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-37,705 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-41,725 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-03-31
2,467 GBP2024-03-31
Computers
0 GBP2025-03-31
1,105 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
17,032 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
20,604 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2024-04-01 ~ 2025-03-31
Computers
13 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,753 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,784 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,485 GBP2024-04-01 ~ 2025-03-31
Computers
-1,118 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-21,785 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,388 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
18 GBP2024-03-31
Computers
0 GBP2025-03-31
430 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
20,673 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
14,265 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
2,394 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2025-03-31
1,160 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,394 GBP2025-03-31
15,425 GBP2024-03-31
Trade Creditors/Trade Payables
Current
480 GBP2025-03-31
852 GBP2024-03-31
Other Creditors
Current
46,620 GBP2025-03-31
64,372 GBP2024-03-31
Creditors
Current
49,517 GBP2025-03-31
79,470 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-31
10 shares2024-03-31