Debtors
856 GBP2025-03-31
904 GBP2024-03-31
Cash at bank and in hand
27,363 GBP2025-03-31
26,973 GBP2024-03-31
Current Assets
28,219 GBP2025-03-31
27,877 GBP2024-03-31
Creditors
Amounts falling due within one year
-24,294 GBP2025-03-31
-20,296 GBP2024-03-31
Net Current Assets/Liabilities
3,925 GBP2025-03-31
7,581 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
3,924 GBP2025-03-31
7,580 GBP2024-03-31
Equity
3,925 GBP2025-03-31
7,581 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
410 GBP2025-03-31
660 GBP2024-03-31
Computers
1,199 GBP2025-03-31
1,818 GBP2024-03-31
Motor vehicles
17,419 GBP2025-03-31
17,419 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,028 GBP2025-03-31
19,897 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-250 GBP2024-04-01 ~ 2025-03-31
Computers
-619 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-869 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
410 GBP2025-03-31
660 GBP2024-03-31
Computers
1,199 GBP2025-03-31
1,818 GBP2024-03-31
Motor vehicles
17,419 GBP2025-03-31
17,419 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,028 GBP2025-03-31
19,897 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-250 GBP2024-04-01 ~ 2025-03-31
Computers
-619 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-869 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
140 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
856 GBP2025-03-31
Amounts falling due within one year, Current
764 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
856 GBP2025-03-31
Amounts falling due within one year, Current
904 GBP2024-03-31
Trade Creditors/Trade Payables
Current
825 GBP2025-03-31
722 GBP2024-03-31
Other Taxation & Social Security Payable
Current
468 GBP2025-03-31
1,245 GBP2024-03-31
Other Creditors
Current
23,001 GBP2025-03-31
18,329 GBP2024-03-31
Creditors
Current
24,294 GBP2025-03-31
20,296 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31