Property, Plant & Equipment
70,152 GBP2025-03-31
89,539 GBP2024-03-31
Fixed Assets
70,152 GBP2025-03-31
89,539 GBP2024-03-31
Debtors
47,725 GBP2025-03-31
36,337 GBP2024-03-31
Cash at bank and in hand
-6,810 GBP2025-03-31
-2,993 GBP2024-03-31
Current Assets
40,915 GBP2025-03-31
33,344 GBP2024-03-31
Net Current Assets/Liabilities
-37,109 GBP2025-03-31
-57,514 GBP2024-03-31
Total Assets Less Current Liabilities
33,043 GBP2025-03-31
32,025 GBP2024-03-31
Net Assets/Liabilities
400 GBP2025-03-31
-24,870 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
300 GBP2025-03-31
-24,970 GBP2024-03-31
Equity
400 GBP2025-03-31
-24,870 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
87,489 GBP2025-03-31
87,489 GBP2024-03-31
Computers
22,392 GBP2025-03-31
18,167 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
109,881 GBP2025-03-31
105,656 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
27,340 GBP2025-03-31
5,468 GBP2024-03-31
Computers
12,389 GBP2025-03-31
10,649 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,729 GBP2025-03-31
16,117 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,740 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,612 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor cars
60,149 GBP2025-03-31
82,021 GBP2024-03-31
Computers
10,003 GBP2025-03-31
7,518 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,896 GBP2025-03-31
36,337 GBP2024-03-31
Other Debtors
Amounts falling due within one year
121 GBP2025-03-31
Debtors
Amounts falling due within one year
47,725 GBP2025-03-31
36,337 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
31,162 GBP2025-03-31
35,953 GBP2024-03-31
Other Creditors
Amounts falling due within one year
18,485 GBP2025-03-31
27,513 GBP2024-03-31
Amounts falling due after one year
32,643 GBP2025-03-31
56,895 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31