Property, Plant & Equipment
27,847 GBP2025-03-31
1,433 GBP2024-03-31
Debtors
103,749 GBP2025-03-31
112,359 GBP2024-03-31
Cash at bank and in hand
1,183 GBP2025-03-31
16,032 GBP2024-03-31
Current Assets
115,856 GBP2025-03-31
137,041 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-87,449 GBP2024-03-31
Net Current Assets/Liabilities
19,912 GBP2025-03-31
49,592 GBP2024-03-31
Total Assets Less Current Liabilities
47,759 GBP2025-03-31
51,025 GBP2024-03-31
Net Assets/Liabilities
18,079 GBP2025-03-31
39,207 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
17,979 GBP2025-03-31
39,107 GBP2024-03-31
Equity
18,079 GBP2025-03-31
39,207 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,195 GBP2025-03-31
3,195 GBP2024-03-31
Computers
1,834 GBP2025-03-31
1,834 GBP2024-03-31
Motor vehicles
41,006 GBP2025-03-31
5,300 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
46,035 GBP2025-03-31
10,329 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,195 GBP2025-03-31
3,185 GBP2024-03-31
Computers
1,701 GBP2025-03-31
1,656 GBP2024-03-31
Motor vehicles
13,292 GBP2025-03-31
4,055 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,188 GBP2025-03-31
8,896 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2024-04-01 ~ 2025-03-31
Computers
45 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
9,237 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,292 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
10 GBP2024-03-31
Computers
133 GBP2025-03-31
178 GBP2024-03-31
Motor vehicles
27,714 GBP2025-03-31
1,245 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
66,279 GBP2025-03-31
77,674 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
37,470 GBP2025-03-31
Current, Amounts falling due within one year
34,685 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
103,749 GBP2025-03-31
Current, Amounts falling due within one year
112,359 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
19,718 GBP2025-03-31
10,648 GBP2024-03-31
Trade Creditors/Trade Payables
Current
22,865 GBP2025-03-31
20,332 GBP2024-03-31
Other Taxation & Social Security Payable
Current
43,753 GBP2025-03-31
49,767 GBP2024-03-31
Other Creditors
Current
9,608 GBP2025-03-31
6,702 GBP2024-03-31
Creditors
Current
95,944 GBP2025-03-31
87,449 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
29,680 GBP2025-03-31
11,791 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