Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Debtors
Current
88,186 GBP2024-03-31
Cash at bank and in hand
6,525 GBP2025-03-31
4,828 GBP2024-03-31
Current Assets
6,525 GBP2025-03-31
93,014 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-289 GBP2025-03-31
-21,225 GBP2024-03-31
Net Current Assets/Liabilities
6,236 GBP2025-03-31
71,789 GBP2024-03-31
Total Assets Less Current Liabilities
6,236 GBP2025-03-31
71,789 GBP2024-03-31
Net Assets/Liabilities
6,236 GBP2025-03-31
71,789 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
5,236 GBP2025-03-31
70,789 GBP2024-03-31
Equity
6,236 GBP2025-03-31
71,789 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
99,780 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-99,780 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
99,780 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-99,780 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
60,000 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
11,000 GBP2024-03-31
Other Debtors
Current
12,579 GBP2024-03-31
Prepayments/Accrued Income
Current
4,607 GBP2024-03-31
Cash and Cash Equivalents
6,525 GBP2025-03-31
4,828 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,770 GBP2024-03-31
Amounts owed to group undertakings
Current
14,511 GBP2024-03-31
Other Creditors
Current
289 GBP2025-03-31
444 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,500 GBP2024-03-31
Creditors
Current
289 GBP2025-03-31
21,225 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
375 shares2025-03-31
375 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
330 shares2025-03-31
330 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
195 shares2025-03-31
195 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1.002024-04-01 ~ 2025-03-31