Property, Plant & Equipment
9,539 GBP2025-03-31
12,897 GBP2024-03-31
Debtors
0 GBP2025-03-31
21 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
122 GBP2024-03-31
Current Assets
0 GBP2025-03-31
143 GBP2024-03-31
Net Current Assets/Liabilities
-88,220 GBP2025-03-31
-57,422 GBP2024-03-31
Total Assets Less Current Liabilities
-78,681 GBP2025-03-31
-44,525 GBP2024-03-31
Creditors
Non-current
-9,228 GBP2025-03-31
-18,543 GBP2024-03-31
Net Assets/Liabilities
-87,909 GBP2025-03-31
-63,068 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-88,009 GBP2025-03-31
-63,168 GBP2024-03-31
Equity
-87,909 GBP2025-03-31
-63,068 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
239 GBP2025-03-31
239 GBP2024-03-31
Furniture and fittings
1,700 GBP2025-03-31
1,700 GBP2024-03-31
Computers
1,134 GBP2025-03-31
1,134 GBP2024-03-31
Motor vehicles
14,500 GBP2025-03-31
16,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,573 GBP2025-03-31
19,073 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-1,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
211 GBP2025-03-31
202 GBP2024-03-31
Furniture and fittings
472 GBP2025-03-31
255 GBP2024-03-31
Computers
838 GBP2025-03-31
692 GBP2024-03-31
Motor vehicles
6,513 GBP2025-03-31
5,027 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,034 GBP2025-03-31
6,176 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
217 GBP2024-04-01 ~ 2025-03-31
Computers
146 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,662 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,034 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-1,176 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,176 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
28 GBP2025-03-31
37 GBP2024-03-31
Furniture and fittings
1,228 GBP2025-03-31
1,445 GBP2024-03-31
Computers
296 GBP2025-03-31
442 GBP2024-03-31
Motor vehicles
7,987 GBP2025-03-31
10,973 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-03-31
Amounts falling due within one year, Current
21 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
28,977 GBP2025-03-31
19,967 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,386 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,395 GBP2025-03-31
2,537 GBP2024-03-31
Other Creditors
Current
54,462 GBP2025-03-31
35,061 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
9,228 GBP2025-03-31
18,543 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31