Property, Plant & Equipment
731 GBP2025-03-31
Debtors
16,939 GBP2025-03-31
Cash at bank and in hand
2,949 GBP2025-03-31
Current Assets
19,888 GBP2025-03-31
Net Current Assets/Liabilities
6,374 GBP2025-03-31
Total Assets Less Current Liabilities
7,105 GBP2025-03-31
Equity
Called up share capital
100 GBP2025-03-31
Retained earnings (accumulated losses)
7,005 GBP2025-03-31
Equity
7,105 GBP2025-03-31
Average Number of Employees
12024-01-30 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
834 GBP2025-03-31
0 GBP2024-01-29
Motor vehicles
0 GBP2025-03-31
0 GBP2024-01-29
Property, Plant & Equipment - Gross Cost
834 GBP2025-03-31
0 GBP2024-01-29
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-30 ~ 2025-03-31
Motor vehicles
-55,195 GBP2024-01-30 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-55,195 GBP2024-01-30 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
103 GBP2025-03-31
0 GBP2024-01-29
Motor vehicles
0 GBP2025-03-31
0 GBP2024-01-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103 GBP2025-03-31
0 GBP2024-01-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
103 GBP2024-01-30 ~ 2025-03-31
Motor vehicles
9,199 GBP2024-01-30 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,302 GBP2024-01-30 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-30 ~ 2025-03-31
Motor vehicles
-9,199 GBP2024-01-30 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,199 GBP2024-01-30 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
731 GBP2025-03-31
Motor vehicles
0 GBP2025-03-31
Other Debtors
Amounts falling due within one year
16,939 GBP2025-03-31
Other Taxation & Social Security Payable
Current
13,123 GBP2025-03-31
Other Creditors
Current
391 GBP2025-03-31
Creditors
Current
13,514 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-30 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-30 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-30 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-30 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
Equity
Called up share capital
100 GBP2025-03-31