Property, Plant & Equipment
31,487 GBP2025-03-31
513 GBP2024-03-31
Fixed Assets
31,487 GBP2025-03-31
513 GBP2024-03-31
Debtors
13,475 GBP2025-03-31
10,323 GBP2024-03-31
Cash at bank and in hand
20,094 GBP2025-03-31
32,228 GBP2024-03-31
Current Assets
33,569 GBP2025-03-31
42,551 GBP2024-03-31
Creditors
Amounts falling due within one year
-46,110 GBP2025-03-31
-20,867 GBP2024-03-31
Net Current Assets/Liabilities
-12,541 GBP2025-03-31
21,684 GBP2024-03-31
Total Assets Less Current Liabilities
18,946 GBP2025-03-31
22,197 GBP2024-03-31
Creditors
Amounts falling due after one year
-18,451 GBP2025-03-31
-22,051 GBP2024-03-31
Net Assets/Liabilities
495 GBP2025-03-31
146 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
395 GBP2025-03-31
46 GBP2024-03-31
Equity
495 GBP2025-03-31
146 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,053 GBP2025-03-31
6,053 GBP2024-03-31
Computers
3,869 GBP2025-03-31
3,869 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
44,908 GBP2025-03-31
9,922 GBP2024-03-31
Motor cars
34,986 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,053 GBP2025-03-31
5,632 GBP2024-03-31
Computers
3,869 GBP2025-03-31
3,777 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,421 GBP2025-03-31
9,409 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
421 GBP2024-04-01 ~ 2025-03-31
Computers
92 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,012 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
3,499 GBP2025-03-31
Property, Plant & Equipment
Motor cars
31,487 GBP2025-03-31
Furniture and fittings
421 GBP2024-03-31
Computers
92 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
98 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Class 3 ordinary share
1 shares2024-04-01 ~ 2025-03-31