Property, Plant & Equipment
9,082 GBP2025-03-31
12,110 GBP2024-03-31
Fixed Assets
9,082 GBP2025-03-31
12,110 GBP2024-03-31
Debtors
Amounts falling due within one year
4,314 GBP2025-03-31
20,904 GBP2024-03-31
Cash at bank and in hand
14,287 GBP2025-03-31
3,448 GBP2024-03-31
Current Assets
18,601 GBP2025-03-31
24,352 GBP2024-03-31
Creditors
Amounts falling due within one year
-19,369 GBP2025-03-31
-11,722 GBP2024-03-31
Net Current Assets/Liabilities
-768 GBP2025-03-31
12,630 GBP2024-03-31
Total Assets Less Current Liabilities
8,314 GBP2025-03-31
24,740 GBP2024-03-31
Creditors
Amounts falling due after one year
-7,854 GBP2024-03-31
Net Assets/Liabilities
6,588 GBP2025-03-31
14,585 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
6,488 GBP2025-03-31
14,485 GBP2024-03-31
Equity
6,588 GBP2025-03-31
14,585 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,698 GBP2025-03-31
2,698 GBP2024-03-31
Motor cars
28,430 GBP2025-03-31
28,430 GBP2024-03-31
Computers
1,670 GBP2025-03-31
1,670 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
32,798 GBP2025-03-31
32,798 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,638 GBP2025-03-31
2,618 GBP2024-03-31
Motor cars
19,435 GBP2025-03-31
16,436 GBP2024-03-31
Computers
1,643 GBP2025-03-31
1,634 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,716 GBP2025-03-31
20,688 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20 GBP2024-04-01 ~ 2025-03-31
Computers
9 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,028 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
60 GBP2025-03-31
80 GBP2024-03-31
Motor cars
8,995 GBP2025-03-31
11,994 GBP2024-03-31
Computers
27 GBP2025-03-31
36 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
100 shares2024-04-01 ~ 2025-03-31