Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
53,102 GBP2025-03-31
393 GBP2024-03-31
Fixed Assets
53,102 GBP2025-03-31
393 GBP2024-03-31
Debtors
3,821 GBP2025-03-31
Current assets - Investments
100,001 GBP2025-03-31
Cash at bank and in hand
229,391 GBP2025-03-31
308,556 GBP2024-03-31
Current Assets
333,213 GBP2025-03-31
308,556 GBP2024-03-31
Net Current Assets/Liabilities
281,684 GBP2025-03-31
276,947 GBP2024-03-31
Total Assets Less Current Liabilities
334,786 GBP2025-03-31
277,340 GBP2024-03-31
Net Assets/Liabilities
334,786 GBP2025-03-31
277,340 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
334,784 GBP2025-03-31
277,338 GBP2024-03-31
Equity
334,786 GBP2025-03-31
277,340 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,312 GBP2025-03-31
1,312 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
61,662 GBP2025-03-31
1,312 GBP2024-03-31
Motor vehicles
60,350 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,017 GBP2025-03-31
919 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,560 GBP2025-03-31
919 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
98 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,543 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,641 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,543 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
295 GBP2025-03-31
393 GBP2024-03-31
Motor vehicles
52,807 GBP2025-03-31
Other Debtors
3,821 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,947 GBP2025-03-31
16,391 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
25,022 GBP2025-03-31
13,658 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,560 GBP2025-03-31
1,560 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31