Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
18,318 GBP2024-03-31
Total Inventories
200 GBP2024-03-31
Debtors
32,917 GBP2024-03-31
Cash at bank and in hand
38,534 GBP2024-03-31
Current Assets
71,651 GBP2024-03-31
Creditors
Current
51,574 GBP2024-03-31
Net Current Assets/Liabilities
20,077 GBP2024-03-31
Total Assets Less Current Liabilities
38,395 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-1 GBP2025-03-31
38,394 GBP2024-03-31
Equity
38,395 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
419 GBP2025-03-31
419 GBP2024-03-31
Furniture and fittings
3,070 GBP2025-03-31
3,070 GBP2024-03-31
Motor vehicles
55,359 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,489 GBP2025-03-31
58,848 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-55,359 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-55,359 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
419 GBP2025-03-31
419 GBP2024-03-31
Furniture and fittings
3,070 GBP2025-03-31
3,070 GBP2024-03-31
Motor vehicles
37,041 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,489 GBP2025-03-31
40,530 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,042 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,042 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-43,083 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,083 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
18,318 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,917 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
13,658 GBP2024-03-31
Other Taxation & Social Security Payable
Current
36,857 GBP2024-03-31
Other Creditors
Current
1,059 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31