Property, Plant & Equipment
159,624 GBP2025-03-31
104,068 GBP2024-03-31
Fixed Assets
159,624 GBP2025-03-31
104,068 GBP2024-03-31
Debtors
13,136 GBP2025-03-31
3,849 GBP2024-03-31
Cash at bank and in hand
114,709 GBP2025-03-31
109,197 GBP2024-03-31
Current Assets
127,845 GBP2025-03-31
113,046 GBP2024-03-31
Creditors
Amounts falling due within one year
-115,044 GBP2025-03-31
-89,539 GBP2024-03-31
Net Current Assets/Liabilities
12,801 GBP2025-03-31
23,507 GBP2024-03-31
Total Assets Less Current Liabilities
172,425 GBP2025-03-31
127,575 GBP2024-03-31
Creditors
Amounts falling due after one year
-502 GBP2025-03-31
Net Assets/Liabilities
171,923 GBP2025-03-31
127,575 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
171,922 GBP2025-03-31
127,574 GBP2024-03-31
Equity
171,923 GBP2025-03-31
127,575 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Gross Cost
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
266,090 GBP2025-03-31
174,993 GBP2024-03-31
Motor cars
98,757 GBP2025-03-31
98,757 GBP2024-03-31
Computers
1,825 GBP2025-03-31
899 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
366,672 GBP2025-03-31
274,649 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-7,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
123,762 GBP2025-03-31
112,267 GBP2024-03-31
Motor cars
82,928 GBP2025-03-31
58,239 GBP2024-03-31
Computers
358 GBP2025-03-31
75 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,048 GBP2025-03-31
170,581 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,295 GBP2024-04-01 ~ 2025-03-31
Computers
283 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,267 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
142,328 GBP2025-03-31
62,726 GBP2024-03-31
Motor cars
15,829 GBP2025-03-31
40,518 GBP2024-03-31
Computers
1,467 GBP2025-03-31
824 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31