Property, Plant & Equipment
2,589 GBP2025-03-31
3,452 GBP2024-03-31
Debtors
4,758 GBP2025-03-31
26,353 GBP2024-03-31
Cash at bank and in hand
5,185 GBP2025-03-31
14,098 GBP2024-03-31
Current Assets
9,943 GBP2025-03-31
40,451 GBP2024-03-31
Net Current Assets/Liabilities
-12,705 GBP2025-03-31
-2,539 GBP2024-03-31
Net Assets/Liabilities
-10,116 GBP2025-03-31
913 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,563 GBP2025-03-31
7,563 GBP2024-03-31
Motor vehicles
10,650 GBP2025-03-31
10,650 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,213 GBP2025-03-31
18,213 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,619 GBP2025-03-31
6,305 GBP2024-03-31
Motor vehicles
9,005 GBP2025-03-31
8,456 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,624 GBP2025-03-31
14,761 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
314 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
549 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
863 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
944 GBP2025-03-31
1,258 GBP2024-03-31
Motor vehicles
1,645 GBP2025-03-31
2,194 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,655 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20 GBP2025-03-31
26,270 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
83 GBP2025-03-31
83 GBP2024-03-31
Debtors
Amounts falling due within one year
4,758 GBP2025-03-31
26,353 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,125 GBP2025-03-31
1,266 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
17,523 GBP2025-03-31
41,724 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31