Property, Plant & Equipment
8,518 GBP2025-03-31
2,558 GBP2024-03-31
Fixed Assets
8,518 GBP2025-03-31
2,558 GBP2024-03-31
Debtors
Amounts falling due within one year
40,000 GBP2025-03-31
40,000 GBP2024-03-31
Cash at bank and in hand
8,449 GBP2025-03-31
10,650 GBP2024-03-31
Current Assets
48,449 GBP2025-03-31
50,650 GBP2024-03-31
Creditors
Amounts falling due within one year
-23,748 GBP2025-03-31
-14,971 GBP2024-03-31
Net Current Assets/Liabilities
24,701 GBP2025-03-31
35,679 GBP2024-03-31
Total Assets Less Current Liabilities
33,219 GBP2025-03-31
38,237 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,906 GBP2025-03-31
-12,145 GBP2024-03-31
Net Assets/Liabilities
30,673 GBP2025-03-31
25,452 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
30,573 GBP2025-03-31
25,352 GBP2024-03-31
Equity
30,673 GBP2025-03-31
25,452 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
48,206 GBP2025-03-31
39,873 GBP2024-03-31
Furniture and fittings
957 GBP2025-03-31
957 GBP2024-03-31
Computers
2,977 GBP2025-03-31
2,977 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
52,140 GBP2025-03-31
43,807 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
41,262 GBP2025-03-31
39,873 GBP2024-03-31
Furniture and fittings
479 GBP2025-03-31
239 GBP2024-03-31
Computers
1,881 GBP2025-03-31
1,137 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,622 GBP2025-03-31
41,249 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
240 GBP2024-04-01 ~ 2025-03-31
Computers
744 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,373 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor cars
6,944 GBP2025-03-31
Furniture and fittings
478 GBP2025-03-31
718 GBP2024-03-31
Computers
1,096 GBP2025-03-31
1,840 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31