Property, Plant & Equipment
25,894 GBP2025-03-31
28,779 GBP2024-03-31
Fixed Assets
25,894 GBP2025-03-31
28,779 GBP2024-03-31
Debtors
84,282 GBP2025-03-31
120,560 GBP2024-03-31
Cash at bank and in hand
4,277 GBP2025-03-31
94,622 GBP2024-03-31
Current Assets
88,559 GBP2025-03-31
215,182 GBP2024-03-31
Creditors
Amounts falling due within one year
-114,142 GBP2025-03-31
-124,514 GBP2024-03-31
Net Current Assets/Liabilities
-25,583 GBP2025-03-31
90,668 GBP2024-03-31
Total Assets Less Current Liabilities
311 GBP2025-03-31
119,447 GBP2024-03-31
Net Assets/Liabilities
311 GBP2025-03-31
119,447 GBP2024-03-31
Equity
Called up share capital
103 GBP2025-03-31
103 GBP2024-03-31
Retained earnings (accumulated losses)
208 GBP2025-03-31
119,344 GBP2024-03-31
Equity
311 GBP2025-03-31
119,447 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
59,280 GBP2025-03-31
59,280 GBP2024-03-31
Computers
8,783 GBP2025-03-31
3,316 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
68,063 GBP2025-03-31
62,596 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-411 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-411 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
38,483 GBP2025-03-31
31,551 GBP2024-03-31
Computers
3,686 GBP2025-03-31
2,267 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,169 GBP2025-03-31
33,818 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,699 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,631 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-280 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-280 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor cars
20,797 GBP2025-03-31
27,729 GBP2024-03-31
Computers
5,097 GBP2025-03-31
1,050 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Class 3 ordinary share
1 shares2024-04-01 ~ 2025-03-31