Property, Plant & Equipment
0 GBP2025-09-30
38,795 GBP2024-03-31
Debtors
Current
207 GBP2025-09-30
66,620 GBP2024-03-31
Cash at bank and in hand
1,248 GBP2025-09-30
30,027 GBP2024-03-31
Net Assets/Liabilities
-2,541 GBP2025-09-30
117,045 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-03-31
Retained earnings (accumulated losses)
-2,641 GBP2025-09-30
116,945 GBP2024-03-31
Equity
-2,541 GBP2025-09-30
117,045 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-09-30
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
0 GBP2025-09-30
38,795 GBP2024-03-31
Computers
0 GBP2025-09-30
2,099 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-09-30
40,894 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-2,099 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-40,894 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2025-09-30
0 GBP2024-03-31
Computers
0 GBP2025-09-30
2,099 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-09-30
2,099 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
9,699 GBP2024-04-01 ~ 2025-09-30
Computers
0 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,699 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,099 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,798 GBP2024-04-01 ~ 2025-09-30
Amounts owed by directors
Current
0 GBP2025-09-30
6,067 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
207 GBP2025-09-30
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
600 GBP2025-09-30
0 GBP2024-03-31
Amounts owed to directors
Current
920 GBP2025-09-30
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,476 GBP2025-09-30
1,850 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-09-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2024-04-01 ~ 2025-09-30
50 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-09-30
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2024-04-01 ~ 2025-09-30
50 GBP2023-04-01 ~ 2024-03-31