Property, Plant & Equipment
2,734 GBP2025-03-31
51,826 GBP2024-03-31
Debtors
Current
57,116 GBP2025-03-31
57,065 GBP2024-03-31
Cash at bank and in hand
12,991 GBP2025-03-31
14,566 GBP2024-03-31
Current Assets
70,107 GBP2025-03-31
71,631 GBP2024-03-31
Net Current Assets/Liabilities
39,210 GBP2025-03-31
38,933 GBP2024-03-31
Total Assets Less Current Liabilities
41,944 GBP2025-03-31
90,759 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-42,085 GBP2024-03-31
Net Assets/Liabilities
41,261 GBP2025-03-31
47,794 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
Retained earnings (accumulated losses)
41,141 GBP2025-03-31
47,674 GBP2024-03-31
Equity
41,261 GBP2025-03-31
47,794 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,724 GBP2025-03-31
7,724 GBP2024-03-31
Motor vehicles
51,390 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,724 GBP2025-03-31
59,114 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-51,390 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-51,390 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,990 GBP2025-03-31
4,076 GBP2024-03-31
Motor vehicles
3,212 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,990 GBP2025-03-31
7,288 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
914 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
914 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,212 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,212 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,734 GBP2025-03-31
3,648 GBP2024-03-31
Motor vehicles
48,178 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
57,116 GBP2025-03-31
Amounts falling due within one year, Current
57,065 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
57,116 GBP2025-03-31
Amounts falling due within one year, Current
57,065 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
42,085 GBP2024-03-31
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
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Number of Shares Issued (Fully Paid)
120 shares2025-03-31
120 shares2024-03-31
Nominal value of allotted share capital
120 GBP2024-04-01 ~ 2025-03-31
120 GBP2023-04-01 ~ 2024-03-31