Turnover/Revenue
6,843 GBP2024-04-01 ~ 2025-03-31
10,526 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-3,199 GBP2024-04-01 ~ 2025-03-31
-5,909 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
3,644 GBP2024-04-01 ~ 2025-03-31
4,617 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-18,291 GBP2024-04-01 ~ 2025-03-31
-15,933 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-2,647 GBP2024-04-01 ~ 2025-03-31
684 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-2,647 GBP2024-04-01 ~ 2025-03-31
684 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-2,647 GBP2024-04-01 ~ 2025-03-31
684 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,878 GBP2025-03-31
5,949 GBP2024-03-31
Debtors
Current
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Cash at bank and in hand
509 GBP2025-03-31
154 GBP2024-03-31
Current Assets
12,509 GBP2025-03-31
12,154 GBP2024-03-31
Net Current Assets/Liabilities
-16,329 GBP2025-03-31
-14,753 GBP2024-03-31
Net Assets/Liabilities
-11,451 GBP2025-03-31
-8,804 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
-11,452 GBP2025-03-31
-8,805 GBP2024-03-31
-9,489 GBP2023-03-31
Equity
-11,451 GBP2025-03-31
-8,805 GBP2024-03-31
-9,489 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,647 GBP2024-04-01 ~ 2025-03-31
684 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
1,071 GBP2024-04-01 ~ 2025-03-31
1,306 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,590 GBP2025-03-31
4,590 GBP2024-03-31
Other
3,250 GBP2025-03-31
3,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,840 GBP2025-03-31
7,840 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,504 GBP2025-03-31
826 GBP2024-03-31
Other
1,458 GBP2025-03-31
1,065 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,962 GBP2025-03-31
1,891 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
678 GBP2024-04-01 ~ 2025-03-31
Other
393 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,071 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
3,086 GBP2025-03-31
3,764 GBP2024-03-31
Other
1,792 GBP2025-03-31
2,185 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
12,000 GBP2025-03-31
Amounts falling due within one year, Current
12,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
12,000 GBP2025-03-31
Amounts falling due within one year, Current
12,000 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
25,648 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Other Remaining Borrowings
Current
25,648 GBP2025-03-31
20,528 GBP2024-03-31