Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
17,686 GBP2025-03-31
23,820 GBP2024-03-31
Fixed Assets
17,686 GBP2025-03-31
23,820 GBP2024-03-31
Debtors
450 GBP2025-03-31
66 GBP2024-03-31
Cash at bank and in hand
8,504 GBP2025-03-31
17,314 GBP2024-03-31
Current Assets
8,954 GBP2025-03-31
17,380 GBP2024-03-31
Creditors
Current
10,991 GBP2025-03-31
10,855 GBP2024-03-31
Net Current Assets/Liabilities
-2,037 GBP2025-03-31
6,525 GBP2024-03-31
Total Assets Less Current Liabilities
15,649 GBP2025-03-31
30,345 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
15,646 GBP2025-03-31
30,342 GBP2024-03-31
Equity
15,649 GBP2025-03-31
30,345 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
9,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,758 GBP2024-03-31
Motor vehicles
63,500 GBP2024-03-31
Computers
8,631 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
74,889 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,758 GBP2025-03-31
2,758 GBP2024-03-31
Motor vehicles
46,560 GBP2025-03-31
40,913 GBP2024-03-31
Computers
7,885 GBP2025-03-31
7,398 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,203 GBP2025-03-31
51,069 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,647 GBP2024-04-01 ~ 2025-03-31
Computers
487 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,134 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
16,940 GBP2025-03-31
22,587 GBP2024-03-31
Computers
746 GBP2025-03-31
1,233 GBP2024-03-31
Other Debtors
Current
450 GBP2025-03-31
Amount of value-added tax that is recoverable
Current
66 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
450 GBP2025-03-31
Current, Amounts falling due within one year
66 GBP2024-03-31
Other Taxation & Social Security Payable
Current
50 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-14,696 GBP2024-04-01 ~ 2025-03-31