Property, Plant & Equipment
183 GBP2025-03-31
5,201 GBP2024-03-31
Fixed Assets
183 GBP2025-03-31
5,201 GBP2024-03-31
Debtors
Amounts falling due within one year
2,286 GBP2025-03-31
286 GBP2024-03-31
Cash at bank and in hand
796 GBP2025-03-31
616 GBP2024-03-31
Current Assets
3,082 GBP2025-03-31
902 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,177 GBP2025-03-31
-5,488 GBP2024-03-31
Net Current Assets/Liabilities
1,905 GBP2025-03-31
-4,586 GBP2024-03-31
Total Assets Less Current Liabilities
2,088 GBP2025-03-31
615 GBP2024-03-31
Net Assets/Liabilities
2,088 GBP2025-03-31
615 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,988 GBP2025-03-31
515 GBP2024-03-31
Equity
2,088 GBP2025-03-31
615 GBP2024-03-31
Wages/Salaries
300 GBP2024-04-01 ~ 2025-03-31
Staff Costs/Employee Benefits Expense
300 GBP2024-04-01 ~ 2025-03-31
Average number of employees in administration and support functions
12023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
4,985 GBP2025-03-31
4,985 GBP2024-03-31
Computers
674 GBP2025-03-31
674 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,659 GBP2025-03-31
5,659 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
491 GBP2025-03-31
458 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,476 GBP2025-03-31
458 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
33 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
4,985 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
4,985 GBP2025-03-31
Property, Plant & Equipment
Computers
183 GBP2025-03-31
216 GBP2024-03-31
Motor cars
4,985 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31