Property, Plant & Equipment
20,212 GBP2025-03-31
15,775 GBP2024-03-31
Fixed Assets - Investments
7,743 GBP2025-03-31
7,743 GBP2024-03-31
Fixed Assets
27,955 GBP2025-03-31
23,518 GBP2024-03-31
Debtors
Amounts falling due within one year
77,505 GBP2025-03-31
1,835 GBP2024-03-31
Cash at bank and in hand
-18,750 GBP2025-03-31
-1,986 GBP2024-03-31
Current Assets
58,755 GBP2025-03-31
-151 GBP2024-03-31
Creditors
Amounts falling due within one year
-72,145 GBP2025-03-31
-10,884 GBP2024-03-31
Net Current Assets/Liabilities
-13,390 GBP2025-03-31
-11,035 GBP2024-03-31
Total Assets Less Current Liabilities
14,565 GBP2025-03-31
12,483 GBP2024-03-31
Creditors
Amounts falling due after one year
-14,396 GBP2025-03-31
-16,876 GBP2024-03-31
Net Assets/Liabilities
169 GBP2025-03-31
-4,393 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
69 GBP2025-03-31
-4,493 GBP2024-03-31
Equity
169 GBP2025-03-31
-4,393 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
67,582 GBP2025-03-31
46,097 GBP2024-03-31
Computers
8,192 GBP2025-03-31
8,192 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
75,774 GBP2025-03-31
54,289 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
47,370 GBP2025-03-31
32,370 GBP2024-03-31
Computers
8,192 GBP2025-03-31
6,144 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,562 GBP2025-03-31
38,514 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,048 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,048 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor cars
20,212 GBP2025-03-31
13,727 GBP2024-03-31
Computers
2,048 GBP2024-03-31
Other Investments Other Than Loans
Non-current
7,743 GBP2025-03-31
Amounts invested in assets
Non-current
7,743 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31