Property, Plant & Equipment
9,840 GBP2025-03-31
12,300 GBP2024-03-31
Debtors
722 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
6,393 GBP2025-03-31
2,556 GBP2024-03-31
Current Assets
103,343 GBP2025-03-31
130,804 GBP2024-03-31
Net Current Assets/Liabilities
-50,718 GBP2025-03-31
-29,623 GBP2024-03-31
Total Assets Less Current Liabilities
-40,878 GBP2025-03-31
-17,323 GBP2024-03-31
Net Assets/Liabilities
-42,748 GBP2025-03-31
-19,660 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-42,750 GBP2025-03-31
-19,662 GBP2024-03-31
Equity
-42,748 GBP2025-03-31
-19,660 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,000 GBP2024-03-31
Furniture and fittings
2,914 GBP2024-03-31
Motor vehicles
28,562 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,476 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Furniture and fittings
2,433 GBP2025-03-31
2,313 GBP2024-03-31
Motor vehicles
19,203 GBP2025-03-31
16,863 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,636 GBP2025-03-31
23,176 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
120 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,340 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,460 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
481 GBP2025-03-31
601 GBP2024-03-31
Motor vehicles
9,359 GBP2025-03-31
11,699 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
722 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
2,245 GBP2024-03-31
Other Creditors
Current
154,061 GBP2025-03-31
158,182 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
2 shares2025-03-31
2 shares2024-03-31