Property, Plant & Equipment
0 GBP2025-09-30
5,736 GBP2024-03-31
Debtors
7,486 GBP2025-09-30
52,506 GBP2024-03-31
Cash at bank and in hand
66,395 GBP2025-09-30
155,858 GBP2024-03-31
Current Assets
73,881 GBP2025-09-30
209,485 GBP2024-03-31
Net Current Assets/Liabilities
100 GBP2025-09-30
114,219 GBP2024-03-31
Total Assets Less Current Liabilities
100 GBP2025-09-30
119,955 GBP2024-03-31
Net Assets/Liabilities
100 GBP2025-09-30
118,521 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-03-31
Retained earnings (accumulated losses)
0 GBP2025-09-30
118,421 GBP2024-03-31
Equity
100 GBP2025-09-30
118,521 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-09-30
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-09-30
28,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-09-30
28,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-09-30
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-09-30
37,946 GBP2024-03-31
Furniture and fittings
0 GBP2025-09-30
3,976 GBP2024-03-31
Computers
0 GBP2025-09-30
11,524 GBP2024-03-31
Motor vehicles
0 GBP2025-09-30
6,595 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-09-30
60,041 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-37,946 GBP2024-04-01 ~ 2025-09-30
Furniture and fittings
-3,976 GBP2024-04-01 ~ 2025-09-30
Computers
-11,524 GBP2024-04-01 ~ 2025-09-30
Motor vehicles
-8,995 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals
-62,441 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-09-30
33,897 GBP2024-03-31
Furniture and fittings
0 GBP2025-09-30
3,957 GBP2024-03-31
Computers
0 GBP2025-09-30
10,255 GBP2024-03-31
Motor vehicles
0 GBP2025-09-30
6,196 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-09-30
54,305 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,518 GBP2024-04-01 ~ 2025-09-30
Furniture and fittings
7 GBP2024-04-01 ~ 2025-09-30
Computers
474 GBP2024-04-01 ~ 2025-09-30
Motor vehicles
1,050 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,049 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-35,415 GBP2024-04-01 ~ 2025-09-30
Furniture and fittings
-3,964 GBP2024-04-01 ~ 2025-09-30
Computers
-10,729 GBP2024-04-01 ~ 2025-09-30
Motor vehicles
-7,246 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-57,354 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-09-30
4,049 GBP2024-03-31
Furniture and fittings
0 GBP2025-09-30
19 GBP2024-03-31
Computers
0 GBP2025-09-30
1,269 GBP2024-03-31
Motor vehicles
0 GBP2025-09-30
399 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
7,486 GBP2025-09-30
44,484 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-09-30
8,022 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
7,486 GBP2025-09-30
52,506 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-09-30
15,465 GBP2024-03-31
Amounts owed to group undertakings
Current
56,846 GBP2025-09-30
42,196 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,772 GBP2025-09-30
35,392 GBP2024-03-31
Other Creditors
Current
8,163 GBP2025-09-30
2,213 GBP2024-03-31
Creditors
Current
73,781 GBP2025-09-30
95,266 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-09-30
100 shares2024-03-31