Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
3,307 GBP2024-03-31
Total Inventories
150 GBP2024-03-31
Debtors
50 GBP2025-03-31
6,055 GBP2024-03-31
Cash at bank and in hand
4,058 GBP2025-03-31
9,387 GBP2024-03-31
Current Assets
4,108 GBP2025-03-31
15,592 GBP2024-03-31
Creditors
Current
4,940 GBP2025-03-31
17,018 GBP2024-03-31
Net Current Assets/Liabilities
-832 GBP2025-03-31
-1,426 GBP2024-03-31
Total Assets Less Current Liabilities
-832 GBP2025-03-31
1,881 GBP2024-03-31
Net Assets/Liabilities
-832 GBP2025-03-31
1,253 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-932 GBP2025-03-31
1,153 GBP2024-03-31
Equity
-832 GBP2025-03-31
1,253 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,300 GBP2024-03-31
Computers
83 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,383 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,300 GBP2024-04-01 ~ 2025-03-31
Computers
-83 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-16,383 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,076 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,076 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,076 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,076 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
3,224 GBP2024-03-31
Computers
83 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
50 GBP2025-03-31
5,238 GBP2024-03-31
Prepayments/Accrued Income
Current
817 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
50 GBP2025-03-31
6,055 GBP2024-03-31
Trade Creditors/Trade Payables
Current
48 GBP2025-03-31
6,247 GBP2024-03-31
Corporation Tax Payable
Current
1,078 GBP2025-03-31
1,918 GBP2024-03-31
Other Creditors
Current
58 GBP2025-03-31
418 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2025-03-31
1,462 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31