Property, Plant & Equipment
2,843 GBP2025-03-31
8,121 GBP2024-03-31
Debtors
Current
1,466 GBP2025-03-31
3,180 GBP2024-03-31
Cash at bank and in hand
150 GBP2025-03-31
837 GBP2024-03-31
Current Assets
1,616 GBP2025-03-31
4,017 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-9,605 GBP2025-03-31
-15,541 GBP2024-03-31
Net Current Assets/Liabilities
-7,989 GBP2025-03-31
-11,524 GBP2024-03-31
Total Assets Less Current Liabilities
-5,146 GBP2025-03-31
-3,403 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-7,849 GBP2025-03-31
-12,000 GBP2024-03-31
Net Assets/Liabilities
-12,995 GBP2025-03-31
-15,403 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-13,095 GBP2025-03-31
-15,404 GBP2024-03-31
Equity
-12,995 GBP2025-03-31
-15,403 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
5,278 GBP2024-04-01 ~ 2025-03-31
5,640 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,204 GBP2025-03-31
3,204 GBP2024-03-31
Motor vehicles
15,833 GBP2025-03-31
15,833 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,037 GBP2025-03-31
19,037 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,204 GBP2025-03-31
3,204 GBP2024-03-31
Motor vehicles
12,990 GBP2025-03-31
7,712 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,194 GBP2025-03-31
10,916 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,278 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,278 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
2,843 GBP2025-03-31
8,121 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Director Remuneration
14,422 GBP2024-04-01 ~ 2025-03-31
7,940 GBP2023-04-01 ~ 2024-03-31