Property, Plant & Equipment
11,161 GBP2025-03-31
5,426 GBP2024-03-31
Debtors
Current
1,550 GBP2025-03-31
2,782 GBP2024-03-31
Cash at bank and in hand
-9,545 GBP2025-03-31
-5,627 GBP2024-03-31
Current Assets
-7,995 GBP2025-03-31
-2,845 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-11,250 GBP2025-03-31
Net Current Assets/Liabilities
-19,026 GBP2025-03-31
-17,884 GBP2024-03-31
Total Assets Less Current Liabilities
-7,865 GBP2025-03-31
-12,458 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,936 GBP2025-03-31
-9,679 GBP2024-03-31
Net Assets/Liabilities
-11,922 GBP2025-03-31
-23,168 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
-12,122 GBP2025-03-31
-23,368 GBP2024-03-31
Equity
-11,922 GBP2025-03-31
-23,168 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,946 GBP2025-03-31
2,946 GBP2024-03-31
Motor vehicles
12,133 GBP2025-03-31
21,245 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,079 GBP2025-03-31
24,191 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,245 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-21,245 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,401 GBP2025-03-31
2,219 GBP2024-03-31
Motor vehicles
1,517 GBP2025-03-31
16,546 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,918 GBP2025-03-31
18,765 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
182 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,517 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,699 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,546 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,546 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
545 GBP2025-03-31
727 GBP2024-03-31
Motor vehicles
10,616 GBP2025-03-31
4,699 GBP2024-03-31
Trade Debtors/Trade Receivables
1,500 GBP2025-03-31
2,782 GBP2024-03-31
Other Debtors
50 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Number of Shares Issued (Fully Paid)
200 shares2025-03-31
200 shares2024-03-31
Nominal value of allotted share capital
200 GBP2024-04-01 ~ 2025-03-31
200 GBP2023-04-01 ~ 2024-03-31