Property, Plant & Equipment
46,758 GBP2025-03-31
12,940 GBP2024-03-31
Fixed Assets
46,758 GBP2025-03-31
12,940 GBP2024-03-31
Total Inventories
3,455 GBP2025-03-31
6,004 GBP2024-03-31
Debtors
48,954 GBP2025-03-31
51,619 GBP2024-03-31
Cash at bank and in hand
12,992 GBP2025-03-31
12,026 GBP2024-03-31
Current Assets
65,401 GBP2025-03-31
69,649 GBP2024-03-31
Creditors
Amounts falling due within one year
-62,702 GBP2025-03-31
-61,303 GBP2024-03-31
Net Current Assets/Liabilities
2,699 GBP2025-03-31
8,346 GBP2024-03-31
Total Assets Less Current Liabilities
49,457 GBP2025-03-31
21,286 GBP2024-03-31
Creditors
Amounts falling due after one year
-26,590 GBP2025-03-31
-12,952 GBP2024-03-31
Net Assets/Liabilities
13,984 GBP2025-03-31
5,876 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Retained earnings (accumulated losses)
13,882 GBP2025-03-31
5,774 GBP2024-03-31
Equity
13,984 GBP2025-03-31
5,876 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
250 GBP2025-03-31
250 GBP2024-03-31
Motor cars
76,960 GBP2025-03-31
28,218 GBP2024-03-31
Furniture and fittings
17,390 GBP2025-03-31
17,390 GBP2024-03-31
Computers
1,629 GBP2025-03-31
1,629 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
96,229 GBP2025-03-31
47,487 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
207 GBP2025-03-31
197 GBP2024-03-31
Motor cars
34,486 GBP2025-03-31
20,820 GBP2024-03-31
Furniture and fittings
13,329 GBP2025-03-31
12,314 GBP2024-03-31
Computers
1,449 GBP2025-03-31
1,215 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,471 GBP2025-03-31
34,546 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,015 GBP2024-04-01 ~ 2025-03-31
Computers
234 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,925 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
43 GBP2025-03-31
53 GBP2024-03-31
Motor cars
42,474 GBP2025-03-31
7,398 GBP2024-03-31
Furniture and fittings
4,061 GBP2025-03-31
5,076 GBP2024-03-31
Computers
180 GBP2025-03-31
413 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
102 shares2024-04-01 ~ 2025-03-31