Property, Plant & Equipment
26,936 GBP2025-03-31
22,150 GBP2024-03-31
Fixed Assets
26,936 GBP2025-03-31
22,150 GBP2024-03-31
Total Inventories
9,277 GBP2025-03-31
8,067 GBP2024-03-31
Debtors
Amounts falling due within one year
40,857 GBP2025-03-31
98,529 GBP2024-03-31
Cash at bank and in hand
5,715 GBP2025-03-31
5,584 GBP2024-03-31
Current Assets
55,849 GBP2025-03-31
112,180 GBP2024-03-31
Creditors
Amounts falling due within one year
-107,696 GBP2025-03-31
-119,361 GBP2024-03-31
Net Current Assets/Liabilities
-51,847 GBP2025-03-31
-7,181 GBP2024-03-31
Total Assets Less Current Liabilities
-24,911 GBP2025-03-31
14,969 GBP2024-03-31
Creditors
Amounts falling due after one year
-4,272 GBP2025-03-31
-14,184 GBP2024-03-31
Net Assets/Liabilities
-29,183 GBP2025-03-31
785 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
-29,187 GBP2025-03-31
781 GBP2024-03-31
Equity
-29,183 GBP2025-03-31
785 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 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
Motor cars
28,597 GBP2025-03-31
28,597 GBP2024-03-31
Furniture and fittings
14,496 GBP2025-03-31
6,028 GBP2024-03-31
Computers
923 GBP2025-03-31
649 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
44,016 GBP2025-03-31
35,274 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
9,833 GBP2025-03-31
8,583 GBP2024-03-31
Furniture and fittings
6,832 GBP2025-03-31
4,257 GBP2024-03-31
Computers
415 GBP2025-03-31
284 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,080 GBP2025-03-31
13,124 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,575 GBP2024-04-01 ~ 2025-03-31
Computers
131 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,956 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor cars
18,764 GBP2025-03-31
20,014 GBP2024-03-31
Furniture and fittings
7,664 GBP2025-03-31
1,771 GBP2024-03-31
Computers
508 GBP2025-03-31
365 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
4 shares2024-04-01 ~ 2025-03-31