Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
214 GBP2025-03-31
2,091 GBP2024-03-31
Cash at bank and in hand
8,308 GBP2025-03-31
15,896 GBP2024-03-31
Net Current Assets/Liabilities
4,439 GBP2025-03-31
5,545 GBP2024-03-31
Total Assets Less Current Liabilities
4,653 GBP2025-03-31
7,636 GBP2024-03-31
Net Assets/Liabilities
4,653 GBP2025-03-31
7,236 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
4,553 GBP2025-03-31
7,136 GBP2024-03-31
Equity
4,653 GBP2025-03-31
7,236 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
885 GBP2025-03-31
885 GBP2024-03-31
Motor vehicles
15,000 GBP2024-03-31
Computers
1,438 GBP2025-03-31
1,438 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,323 GBP2025-03-31
17,323 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-15,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
671 GBP2025-03-31
583 GBP2024-03-31
Motor vehicles
13,341 GBP2024-03-31
Computers
1,438 GBP2025-03-31
1,308 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,109 GBP2025-03-31
15,232 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
88 GBP2024-04-01 ~ 2025-03-31
Computers
130 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
218 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,341 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,341 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
214 GBP2025-03-31
302 GBP2024-03-31
Motor vehicles
1,659 GBP2024-03-31
Computers
130 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,321 GBP2025-03-31
8,294 GBP2024-03-31
Other Creditors
Current
1,548 GBP2025-03-31
2,057 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31