Property, Plant & Equipment
13,040 GBP2025-03-31
16,507 GBP2024-03-31
Debtors
10,685 GBP2025-03-31
1,540 GBP2024-03-31
Cash at bank and in hand
27,583 GBP2025-03-31
4,354 GBP2024-03-31
Current Assets
38,268 GBP2025-03-31
5,894 GBP2024-03-31
Net Current Assets/Liabilities
12,965 GBP2025-03-31
-9,716 GBP2024-03-31
Total Assets Less Current Liabilities
26,005 GBP2025-03-31
6,791 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
25,905 GBP2025-03-31
6,691 GBP2024-03-31
Equity
26,005 GBP2025-03-31
6,791 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
5,519 GBP2025-03-31
5,289 GBP2024-03-31
Computers
2,102 GBP2025-03-31
1,623 GBP2024-03-31
Motor vehicles
29,200 GBP2025-03-31
29,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,821 GBP2025-03-31
36,112 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,706 GBP2025-03-31
4,460 GBP2024-03-31
Computers
1,423 GBP2025-03-31
1,343 GBP2024-03-31
Motor vehicles
17,652 GBP2025-03-31
13,802 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,781 GBP2025-03-31
19,605 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
246 GBP2024-04-01 ~ 2025-03-31
Computers
80 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,850 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,176 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
813 GBP2025-03-31
829 GBP2024-03-31
Computers
679 GBP2025-03-31
280 GBP2024-03-31
Motor vehicles
11,548 GBP2025-03-31
15,398 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,685 GBP2025-03-31
1,540 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,000 GBP2025-03-31
Amounts falling due within one year, Current
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
10,685 GBP2025-03-31
Amounts falling due within one year, Current
1,540 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,679 GBP2025-03-31
11,216 GBP2024-03-31
Other Creditors
Current
8,624 GBP2025-03-31
4,394 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
80 shares2025-03-31
80 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-03-31
20 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31