Property, Plant & Equipment
3,554 GBP2025-03-31
4,644 GBP2024-03-31
Fixed Assets - Investments
6,500 GBP2025-03-31
6,500 GBP2024-03-31
Fixed Assets
10,054 GBP2025-03-31
11,144 GBP2024-03-31
Debtors
3,000 GBP2025-03-31
3,125 GBP2024-03-31
Cash at bank and in hand
24,697 GBP2025-03-31
19,425 GBP2024-03-31
Current Assets
27,697 GBP2025-03-31
22,550 GBP2024-03-31
Net Current Assets/Liabilities
14,534 GBP2025-03-31
16,634 GBP2024-03-31
Total Assets Less Current Liabilities
24,588 GBP2025-03-31
27,778 GBP2024-03-31
Net Assets/Liabilities
23,913 GBP2025-03-31
26,896 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
23,813 GBP2025-03-31
26,796 GBP2024-03-31
Equity
23,913 GBP2025-03-31
26,896 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
18,655 GBP2025-03-31
18,655 GBP2024-03-31
Computers
2,611 GBP2025-03-31
5,215 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,266 GBP2025-03-31
23,870 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-2,955 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,955 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
15,335 GBP2025-03-31
14,228 GBP2024-03-31
Computers
2,377 GBP2025-03-31
4,998 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,712 GBP2025-03-31
19,226 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
334 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,441 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,955 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,955 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor cars
3,320 GBP2025-03-31
4,427 GBP2024-03-31
Computers
234 GBP2025-03-31
217 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
6,500 GBP2024-03-31
Other Investments Other Than Loans
Non-current
6,500 GBP2025-03-31
Amounts invested in assets
Non-current
6,500 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,000 GBP2025-03-31
3,125 GBP2024-03-31
Debtors
Amounts falling due within one year
3,000 GBP2025-03-31
3,125 GBP2024-03-31