Property, Plant & Equipment
4,370 GBP2025-03-31
5,226 GBP2024-03-31
Fixed Assets
4,370 GBP2025-03-31
5,226 GBP2024-03-31
Total Inventories
300 GBP2025-03-31
500 GBP2024-03-31
Debtors
Amounts falling due within one year
6,587 GBP2025-03-31
6,876 GBP2024-03-31
Cash at bank and in hand
2,760 GBP2025-03-31
14,854 GBP2024-03-31
Current Assets
9,647 GBP2025-03-31
22,230 GBP2024-03-31
Creditors
Amounts falling due within one year
-6,302 GBP2025-03-31
-26,618 GBP2024-03-31
Net Current Assets/Liabilities
3,345 GBP2025-03-31
-4,388 GBP2024-03-31
Total Assets Less Current Liabilities
7,715 GBP2025-03-31
838 GBP2024-03-31
Net Assets/Liabilities
7,715 GBP2025-03-31
838 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
7,713 GBP2025-03-31
836 GBP2024-03-31
Equity
7,715 GBP2025-03-31
838 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Gross Cost
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,306 GBP2025-03-31
24,023 GBP2024-03-31
Motor cars
13,084 GBP2025-03-31
13,084 GBP2024-03-31
Computers
771 GBP2025-03-31
771 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
38,161 GBP2025-03-31
37,878 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,413 GBP2025-03-31
22,079 GBP2024-03-31
Motor cars
10,872 GBP2025-03-31
10,134 GBP2024-03-31
Computers
506 GBP2025-03-31
439 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,791 GBP2025-03-31
32,652 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
334 GBP2024-04-01 ~ 2025-03-31
Computers
67 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,139 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,893 GBP2025-03-31
1,944 GBP2024-03-31
Motor cars
2,212 GBP2025-03-31
2,950 GBP2024-03-31
Computers
265 GBP2025-03-31
332 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
1 shares2024-04-01 ~ 2025-03-31