Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-05-31
Property, Plant & Equipment
784 GBP2024-03-31
Debtors
22,780 GBP2024-03-31
Cash at bank and in hand
40,350 GBP2025-05-31
22,107 GBP2024-03-31
Current Assets
40,350 GBP2025-05-31
44,887 GBP2024-03-31
Creditors
Current
40,244 GBP2025-05-31
32,334 GBP2024-03-31
Net Current Assets/Liabilities
106 GBP2025-05-31
12,553 GBP2024-03-31
Total Assets Less Current Liabilities
106 GBP2025-05-31
13,337 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
6 GBP2025-05-31
13,237 GBP2024-03-31
Equity
106 GBP2025-05-31
13,337 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-05-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,933 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,933 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,933 GBP2024-04-01 ~ 2025-05-31
Motor vehicles
-14,451 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-16,384 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,149 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,149 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
156 GBP2024-04-01 ~ 2025-05-31
Motor vehicles
2,168 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,324 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,305 GBP2024-04-01 ~ 2025-05-31
Motor vehicles
-2,168 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,473 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
784 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,780 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,673 GBP2025-05-31
20,372 GBP2024-03-31
Other Creditors
Current
16,571 GBP2025-05-31
11,962 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31