Property, Plant & Equipment
7,341 GBP2025-03-31
9,250 GBP2024-03-31
Debtors
2,145 GBP2025-03-31
33,829 GBP2024-03-31
Cash at bank and in hand
5,020 GBP2025-03-31
1,397 GBP2024-03-31
Current Assets
7,165 GBP2025-03-31
35,226 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-56,115 GBP2025-03-31
Net Current Assets/Liabilities
-48,950 GBP2025-03-31
-20,377 GBP2024-03-31
Total Assets Less Current Liabilities
-41,609 GBP2025-03-31
-11,127 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-41,711 GBP2025-03-31
-11,227 GBP2024-03-31
Equity
-41,609 GBP2025-03-31
-11,127 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-12 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
524 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,524 GBP2025-03-31
12,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
120 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
5,063 GBP2025-03-31
2,750 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,183 GBP2025-03-31
2,750 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
120 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,313 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,433 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
404 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
6,937 GBP2025-03-31
9,250 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,145 GBP2025-03-31
33,829 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
2,017 GBP2024-03-31
Other Taxation & Social Security Payable
Current
97 GBP2025-03-31
1,019 GBP2024-03-31
Other Creditors
Current
56,018 GBP2025-03-31
52,567 GBP2024-03-31
Creditors
Current
56,115 GBP2025-03-31
55,603 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
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
0 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
0 shares2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
100 GBP2024-03-31