Property, Plant & Equipment
12,046 GBP2025-03-31
22,539 GBP2024-03-31
Fixed Assets - Investments
17,500 GBP2025-03-31
17,500 GBP2024-03-31
Fixed Assets
29,546 GBP2025-03-31
40,039 GBP2024-03-31
Debtors
Amounts falling due within one year
15,839 GBP2025-03-31
15,839 GBP2024-03-31
Cash at bank and in hand
26,147 GBP2025-03-31
22,117 GBP2024-03-31
Current Assets
41,986 GBP2025-03-31
37,956 GBP2024-03-31
Creditors
Amounts falling due within one year
-14,564 GBP2025-03-31
-15,654 GBP2024-03-31
Net Current Assets/Liabilities
27,422 GBP2025-03-31
22,302 GBP2024-03-31
Total Assets Less Current Liabilities
56,968 GBP2025-03-31
62,341 GBP2024-03-31
Net Assets/Liabilities
56,968 GBP2025-03-31
62,341 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
56,868 GBP2025-03-31
62,241 GBP2024-03-31
Equity
56,968 GBP2025-03-31
62,341 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
26,549 GBP2025-03-31
26,549 GBP2024-03-31
Intangible Assets - Gross Cost
26,549 GBP2025-03-31
26,549 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,549 GBP2025-03-31
26,549 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
26,549 GBP2025-03-31
26,549 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
49,242 GBP2025-03-31
49,242 GBP2024-03-31
Furniture and fittings
15,157 GBP2025-03-31
15,157 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
64,399 GBP2025-03-31
64,399 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
41,879 GBP2025-03-31
32,901 GBP2024-03-31
Furniture and fittings
10,474 GBP2025-03-31
8,959 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,353 GBP2025-03-31
41,860 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,515 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,493 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor cars
7,363 GBP2025-03-31
16,341 GBP2024-03-31
Furniture and fittings
4,683 GBP2025-03-31
6,198 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
17,500 GBP2024-03-31
Other Investments Other Than Loans
Non-current
17,500 GBP2025-03-31
Amounts invested in assets
Non-current
17,500 GBP2025-03-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2024-04-01 ~ 2025-03-31