Property, Plant & Equipment
6,724 GBP2025-03-31
8,967 GBP2024-03-31
Debtors
271,175 GBP2025-03-31
169,956 GBP2024-03-31
Cash at bank and in hand
18,377 GBP2025-03-31
32,905 GBP2024-03-31
Current Assets
292,052 GBP2025-03-31
204,861 GBP2024-03-31
Creditors
Amounts falling due within one year
-384,018 GBP2025-03-31
-302,593 GBP2024-03-31
Net Current Assets/Liabilities
-91,966 GBP2025-03-31
-97,732 GBP2024-03-31
Total Assets Less Current Liabilities
-85,242 GBP2025-03-31
-88,765 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-85,342 GBP2025-03-31
-88,865 GBP2024-03-31
Equity
-85,242 GBP2025-03-31
-88,765 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,102 GBP2024-03-31
Motor vehicles
26,776 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
56,878 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,815 GBP2025-03-31
27,052 GBP2024-03-31
Motor vehicles
22,339 GBP2025-03-31
20,859 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,154 GBP2025-03-31
47,911 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
763 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,480 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,243 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,287 GBP2025-03-31
3,050 GBP2024-03-31
Motor vehicles
4,437 GBP2025-03-31
5,917 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
16,200 GBP2025-03-31
1,320 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
254,975 GBP2025-03-31
Amounts falling due within one year, Current
168,636 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
271,175 GBP2025-03-31
Amounts falling due within one year, Current
169,956 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
1,176 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,453 GBP2025-03-31
5,413 GBP2024-03-31
Other Creditors
Current
193,295 GBP2025-03-31
200,170 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
187,270 GBP2025-03-31
95,834 GBP2024-03-31
Creditors
Current
384,018 GBP2025-03-31
302,593 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