Intangible Assets
36,130 GBP2025-03-31
53,305 GBP2024-03-31
Property, Plant & Equipment
78,907 GBP2025-03-31
103,502 GBP2024-03-31
Fixed Assets - Investments
119,653 GBP2025-03-31
119,979 GBP2024-03-31
Debtors
Current
25,301 GBP2025-03-31
45,228 GBP2024-03-31
Cash at bank and in hand
84,626 GBP2025-03-31
89,507 GBP2024-03-31
Creditors
Non-current
0 GBP2025-03-31
-28,091 GBP2024-03-31
Net Assets/Liabilities
274,151 GBP2025-03-31
322,284 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
274,051 GBP2025-03-31
322,184 GBP2024-03-31
Equity
274,151 GBP2025-03-31
322,284 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
36,130 GBP2025-03-31
53,305 GBP2024-03-31
Intangible Assets - Gross Cost
36,130 GBP2025-03-31
53,305 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
Other
36,130 GBP2025-03-31
53,305 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
130,520 GBP2025-03-31
130,520 GBP2024-03-31
Office equipment
5,369 GBP2025-03-31
5,408 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
135,889 GBP2025-03-31
135,928 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-3,311 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,311 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
55,091 GBP2025-03-31
29,948 GBP2024-03-31
Office equipment
1,891 GBP2025-03-31
2,478 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,982 GBP2025-03-31
32,426 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
25,143 GBP2024-04-01 ~ 2025-03-31
Office equipment
816 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,959 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,403 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,403 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
119,653 GBP2025-03-31
119,979 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
3,600 GBP2024-03-31
Other Debtors
Current
25,301 GBP2025-03-31
41,628 GBP2024-03-31
Amounts owed to directors
Current
26,244 GBP2025-03-31
268 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
10,796 GBP2025-03-31
54,828 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
28,091 GBP2025-03-31
4,200 GBP2024-03-31
Non-current
0 GBP2025-03-31
28,091 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31