Property, Plant & Equipment
46,145 GBP2025-03-31
61,766 GBP2024-03-31
Fixed Assets
46,145 GBP2025-03-31
61,766 GBP2024-03-31
Total Inventories
7,010 GBP2025-03-31
13,424 GBP2024-03-31
Debtors
43,246 GBP2025-03-31
98,698 GBP2024-03-31
Cash at bank and in hand
82,713 GBP2025-03-31
50,254 GBP2024-03-31
Current Assets
132,969 GBP2025-03-31
162,376 GBP2024-03-31
Creditors
Amounts falling due within one year
-32,780 GBP2025-03-31
-48,266 GBP2024-03-31
Net Current Assets/Liabilities
100,189 GBP2025-03-31
114,110 GBP2024-03-31
Total Assets Less Current Liabilities
146,334 GBP2025-03-31
175,876 GBP2024-03-31
Creditors
Amounts falling due after one year
-45,372 GBP2025-03-31
-52,982 GBP2024-03-31
Net Assets/Liabilities
100,962 GBP2025-03-31
122,894 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
100,762 GBP2025-03-31
122,694 GBP2024-03-31
Equity
100,962 GBP2025-03-31
122,894 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,328 GBP2025-03-31
2,778 GBP2024-03-31
Motor cars
93,500 GBP2025-03-31
93,500 GBP2024-03-31
Computers
3,153 GBP2025-03-31
2,413 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
99,981 GBP2025-03-31
98,691 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,276 GBP2025-03-31
1,210 GBP2024-03-31
Motor cars
49,119 GBP2025-03-31
34,325 GBP2024-03-31
Computers
2,441 GBP2025-03-31
1,390 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,836 GBP2025-03-31
36,925 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,066 GBP2024-04-01 ~ 2025-03-31
Computers
1,051 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,911 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,052 GBP2025-03-31
1,568 GBP2024-03-31
Motor cars
44,381 GBP2025-03-31
59,175 GBP2024-03-31
Computers
712 GBP2025-03-31
1,023 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
100 shares2024-04-01 ~ 2025-03-31