Property, Plant & Equipment
25,243 GBP2025-03-31
40,272 GBP2024-03-31
Fixed Assets
25,243 GBP2025-03-31
40,272 GBP2024-03-31
Debtors
Amounts falling due within one year
22,179 GBP2025-03-31
9,310 GBP2024-03-31
Amounts falling due after one year
12,543 GBP2024-03-31
Cash at bank and in hand
-322 GBP2025-03-31
3,656 GBP2024-03-31
Current Assets
21,857 GBP2025-03-31
25,509 GBP2024-03-31
Creditors
Amounts falling due within one year
-36,763 GBP2025-03-31
-23,614 GBP2024-03-31
Net Current Assets/Liabilities
-14,906 GBP2025-03-31
1,895 GBP2024-03-31
Total Assets Less Current Liabilities
10,337 GBP2025-03-31
42,167 GBP2024-03-31
Creditors
Amounts falling due after one year
-30,694 GBP2025-03-31
-41,197 GBP2024-03-31
Net Assets/Liabilities
-20,408 GBP2025-03-31
793 GBP2024-03-31
Equity
Called up share capital
6,756 GBP2025-03-31
6,756 GBP2024-03-31
Retained earnings (accumulated losses)
-27,164 GBP2025-03-31
-5,963 GBP2024-03-31
Equity
-20,408 GBP2025-03-31
793 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
48,968 GBP2025-03-31
48,968 GBP2024-03-31
Furniture and fittings
1,911 GBP2025-03-31
1,911 GBP2024-03-31
Computers
3,339 GBP2025-03-31
3,339 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
54,218 GBP2025-03-31
54,218 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
25,186 GBP2025-03-31
10,617 GBP2024-03-31
Furniture and fittings
1,219 GBP2025-03-31
1,027 GBP2024-03-31
Computers
2,570 GBP2025-03-31
2,302 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,975 GBP2025-03-31
13,946 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
192 GBP2024-04-01 ~ 2025-03-31
Computers
268 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,029 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor cars
23,782 GBP2025-03-31
38,351 GBP2024-03-31
Furniture and fittings
692 GBP2025-03-31
884 GBP2024-03-31
Computers
769 GBP2025-03-31
1,037 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.10 GBP2024-04-01 ~ 2025-03-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2024-04-01 ~ 2025-03-31