Property, Plant & Equipment
0 GBP2025-03-31
2,190 GBP2024-03-31
Debtors
1,381,791 GBP2025-03-31
1,305,824 GBP2024-03-31
Cash at bank and in hand
52,884 GBP2025-03-31
137,779 GBP2024-03-31
Current Assets
1,434,675 GBP2025-03-31
1,443,603 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-782,793 GBP2025-03-31
Net Current Assets/Liabilities
651,882 GBP2025-03-31
657,816 GBP2024-03-31
Total Assets Less Current Liabilities
651,882 GBP2025-03-31
660,006 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
651,782 GBP2025-03-31
659,906 GBP2024-03-31
Equity
651,882 GBP2025-03-31
660,006 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-03-31
44,934 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
3,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
47,934 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-44,934 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-3,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-47,934 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
42,820 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
2,924 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
45,744 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,114 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
76 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,190 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-44,934 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-3,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-47,934 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
2,114 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
76 GBP2024-03-31
Amounts Owed By Related Parties
1,381,791 GBP2025-03-31
Current
1,301,281 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-03-31
Amounts falling due within one year, Current
4,543 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,381,791 GBP2025-03-31
Amounts falling due within one year, Current
1,305,824 GBP2024-03-31
Other Creditors
Current
782,793 GBP2025-03-31
785,787 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
100 shares2025-03-31
100 shares2024-03-31