Property, Plant & Equipment
35,820 GBP2025-03-31
84,345 GBP2024-03-31
Debtors
11,300 GBP2025-03-31
7,594 GBP2024-03-31
Cash at bank and in hand
77,437 GBP2025-03-31
413 GBP2024-03-31
Current Assets
88,737 GBP2025-03-31
8,007 GBP2024-03-31
Creditors
Amounts falling due within one year
-157,180 GBP2025-03-31
-138,466 GBP2024-03-31
Net Current Assets/Liabilities
-68,443 GBP2025-03-31
-130,459 GBP2024-03-31
Total Assets Less Current Liabilities
-32,623 GBP2025-03-31
-46,114 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
-32,823 GBP2025-03-31
-46,314 GBP2024-03-31
Equity
-32,623 GBP2025-03-31
-46,114 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,768 GBP2025-03-31
5,768 GBP2024-03-31
Furniture and fittings
34,773 GBP2025-03-31
34,441 GBP2024-03-31
Computers
7,970 GBP2025-03-31
7,928 GBP2024-03-31
Motor vehicles
38,590 GBP2025-03-31
127,757 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
87,101 GBP2025-03-31
175,894 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
-127,667 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-127,667 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,374 GBP2025-03-31
4,717 GBP2024-03-31
Furniture and fittings
33,239 GBP2025-03-31
30,550 GBP2024-03-31
Computers
7,810 GBP2025-03-31
6,706 GBP2024-03-31
Motor vehicles
4,858 GBP2025-03-31
49,576 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,281 GBP2025-03-31
91,549 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
657 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,689 GBP2024-04-01 ~ 2025-03-31
Computers
1,104 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,155 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,605 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
-54,873 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-54,873 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
394 GBP2025-03-31
1,051 GBP2024-03-31
Furniture and fittings
1,534 GBP2025-03-31
3,891 GBP2024-03-31
Computers
160 GBP2025-03-31
1,222 GBP2024-03-31
Motor vehicles
33,732 GBP2025-03-31
78,181 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
11,300 GBP2025-03-31
7,594 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10 GBP2025-03-31
561 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,948 GBP2025-03-31
-61 GBP2024-03-31
Other Creditors
Current
146,222 GBP2025-03-31
137,966 GBP2024-03-31
Creditors
Current
157,180 GBP2025-03-31
138,466 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
200 shares2025-03-31
200 shares2024-03-31